Description
PATIENT ELOPEMENT SYSTEM UPGRADE AND INSTALLATION
First action · last action
2024-12-19 · 2024-12-19
Transactions
1
First transaction's obligation
$19,714
Base + all options value (sum of deltas)
$19,714
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2024-12-19+$19,714= $19,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$19,714 | $19,714 | PATIENT ELOPEMENT SYSTEM UPGRADE AND INSTALLATION |
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 QAJPKAT3XJU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,128 | FY2023 |
| 36C24222P1122 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,188 | FY2022 |
| VA52816P0222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $5,583 | FY2016 |
| VA24316P1395 | 243-NTWRK CNTNG FUND OFC 03(00243 · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $86,323 | FY2016 |
| V632R08287 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,701 | FY2010 |
| V5288RA591 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $515 | FY2008 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24423P0852 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,929 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.