Description
RECOMMISSION THE PATIENTRAK SYSTEM.
First action · last action
2023-09-14 · 2023-09-14
Transactions
1
First transaction's obligation
$21,450
Base + all options value (sum of deltas)
$21,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2023-09-14+$21,450= $21,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$21,450 | $21,450 | RECOMMISSION THE PATIENTRAK SYSTEM. |
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 J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0069 | RF TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,664 | FY2026 |
| 36C24426P0437 | EMPIRE COMMUNICATIONS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,751 | FY2026 |
| 36C24426N0974 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,853 | FY2026 |
| 36C24426N0914 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,380 | FY2026 |
| 36C24426P0288 | WAYMAN FIRE PROTECTION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.