Description
URGENT SERVICES FOR THE MGM SOLUTION'S RESIDENT WANDERING SOLUTION
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.
- Base2020-08-19+$245,839= $245,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$245,839 | $245,839 | URGENT SERVICES FOR THE MGM SOLUTION'S RESIDENT WANDERING SOLUTION |
Related awards · 11
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 MJWBAKSGRK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,520 | FY2026 |
| 36C24425N1223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,200 | FY2025 |
| 36C24425D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C26125P0350 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $62,864 | FY2025 |
| 36C24425P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,800 | FY2025 |
| 36C25024P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,900 | FY2024 |
Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0580 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,454 | FY2026 |
| 36C24425N1207 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,741,682 | FY2025 |
| 36C24424P0905 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,337 | FY2024 |
| 36C24424P0841 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2024 |
| 36C24424P0839 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,503 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.