Description
PATIENT ELOPEMENT UPGRADE
First action · last action
2022-09-27 · 2024-06-27
Transactions
4
First transaction's obligation
$311,401
Base + all options value (sum of deltas)
$311,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 4 transactions
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.
- Base2022-09-27+$311,401= $311,401
- Mod P000012023-11-28+$0= $311,401
- Mod P000022023-12-26+$0= $311,401
- Mod P000032024-06-27+$0= $311,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$311,401 | $311,401 | PATIENT ELOPEMENT UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-28 | +$0 | $311,401 | PATIENT ELOPEMENT UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-26 | +$0 | $311,401 | PATIENT ELOPEMENT UPGRADE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | +$0 | $311,401 | PATIENT ELOPEMENT UPGRADE |
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 DJ93HH14JU18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2023 |
| 36C24422P0358 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,557 | FY2022 |
| 36C24422P0109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $47,045 | FY2022 |
| 36C24421P0384 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,690 | FY2021 |
| 36C24421P0213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,525 | FY2021 |
| 36C10X20C0049 | SAC FREDERICK (36C10X) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $91,555 | FY2020 |
Other recipients under 6350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0501 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,198 | FY2026 |
| 36C24523P1055 | LOTUSUSA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,262 | FY2023 |
| 36C24523P0952 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,535 | FY2023 |
| 36C24523P0760 | DECISIVE POINT CONSULTING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $329,925 | FY2023 |
| 36C24523P0452 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $615,441 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.