Award recordCONTRACT

CPTR CONSULTING LLC

PIID 36C24821P0909· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $34,758 net obligations· UEI KE4VMKF7HUP5· FL

Description

NURSE CALL INSTALLATION

First action · last action
2021-03-17 · 2021-07-14
Transactions
2
First transaction's obligation
$33,558
Base + all options value (sum of deltas)
$34,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$34,758$0Base award · 2021-03-17 · this action $33,558 · running total $33,558Modification P00001 · 2021-07-14 · this action $1,200 · running total $34,758
  • Base2021-03-17+$33,558= $33,558
  • Mod P000012021-07-14+$1,200= $34,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-17+$33,558$33,558NURSE CALL INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-14+$1,200$34,758NURSE CALL 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 KE4VMKF7HUP5)

AwardOffice · PSC / listingNet obligationsFY
36C24822P2241248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$164,589FY2022
36C24822P1220248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2022
36C24822P0623248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS$6,950FY2022
36C24822P0578248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$21,264FY2022
36C24822P0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2022
36C24821P0411248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,927FY2021

Other recipients under N065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1240MIZUHO ORTHOPEDIC SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$18,200FY2026
36C24826P0942JAEGER MEDICAL AMERICA, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$14,550FY2026
36C24826P1008QUEST DENTAL, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$41,391FY2026
36C24826P0412VISION RT INC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,015FY2026
36C24825P1960ALLIANT ENTERPRISES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$383,460FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.