Description
PATIENT ENLPEMENT
First action · last action
2019-08-20 · 2019-08-20
Transactions
1
First transaction's obligation
$89,390
Base + all options value (sum of deltas)
$89,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-08-20+$89,390= $89,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$89,390 | $89,390 | PATIENT ENLPEMENT |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QAGJKMMJ7429)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,522 | FY2021 |
| 36C25019P2398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,023 | FY2019 |
| 36C25019P2219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,053 | FY2019 |
| 36C25019P0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $64,279 | FY2019 |
| 36C25018P1067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $261,356 | FY2018 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0178 | TOTALKARE OF AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,714 | FY2025 |
| 36C24424P0035 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,740 | FY2024 |
| 36C24424P0009 | WARFEATHER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,675 | FY2024 |
| 36C24424P0004 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $174,575 | FY2024 |
| 36C24423P0856 | EVERON, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.