Description
INSTALL OF PATIENT WANDER GUARD
First action · last action
2019-06-13 · 2019-06-13
Transactions
1
First transaction's obligation
$55,021
Base + all options value (sum of deltas)
$55,021
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.
- Base2019-06-13+$55,021= $55,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$55,021 | $55,021 | INSTALL OF PATIENT WANDER GUARD |
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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.