Award recordCONTRACT

D CARTER CONSULTING LLC

PIID 36C24723P0752· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2023· $18,683 net obligations· UEI RDVQJ81MWJM4· AL

Description

INSTALL TWO DELAYED EGRESS DEVICES AT THE EMERGENCY EXITS STAIRWELL AND STROBES AT EACH NURSE STATION

First action · last action
2023-05-10 · 2023-07-19
Transactions
2
First transaction's obligation
$18,683
Base + all options value (sum of deltas)
$18,683
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
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$18,683$0Base award · 2023-05-10 · this action $18,683 · running total $18,683Modification P00001 · 2023-07-19 · this action $0 · running total $18,683
  • Base2023-05-10+$18,683= $18,683
  • Mod P000012023-07-19+$0= $18,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$18,683$18,683INSTALL TWO DELAYED EGRESS DEVICES AT THE EMERGENCY EXITS STAIRWELL AND STROBES AT EACH NURSE STATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-07-19+$0$18,683INSTALL TWO DELAYED EGRESS DEVICES AT THE EMERGENCY EXITS STAIRWELL AND STROBES AT EACH NURSE STATION

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 RDVQJ81MWJM4)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0780247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,967FY2025
36C24724P0463247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,000FY2024
36C24724P0419247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$49,680FY2024
36C24724P0264247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,800FY2024
36C24724P0256247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2024
36C24723P1340247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$77,200FY2023

Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0302V3GATE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$142,725FY2026
36C24726P0734JOHNSON CONTROLS FIRE PROTECTION LP247-NETWORK CONTRACT OFFICE 7 (36C247)$79,850FY2026
36C24726P0363CONVERGINT TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,610FY2026
36C24725P0283RONCO SPECIALIZED SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$84,488FY2025
36C24725P0278STANDARD COMMUNICATIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$726,181FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.