Description
PATIENT TRACKING BOARD
First action · last action
2024-05-13 · 2024-05-13
Transactions
1
First transaction's obligation
$138,400
Base + all options value (sum of deltas)
$138,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2024-05-13+$138,400= $138,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-13 | +$138,400 | $138,400 | PATIENT TRACKING BOARD |
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 WSM6CR7XWA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $310,348 | FY2026 |
| 36C24625N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $298,699 | FY2025 |
| 36C24625P0788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $330,677 | FY2025 |
| 36C25625C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,100 | FY2025 |
| 36C24624P1873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $181,590 | FY2024 |
| 36C24624N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $287,487 | FY2024 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0808_3600_-NONE-_-NONE- · retrieved 2026-09-27.