Description
PATIENT INTERACTIVE ENTERTAINMENT EDUCATION SYSTEM
First action · last action
2019-07-12 · 2019-10-07
Transactions
2
First transaction's obligation
$298,202
Base + all options value (sum of deltas)
$270,212
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2019-07-12+$298,202= $298,202
- Mod P000012019-10-07-$27,990= $270,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$298,202 | $298,202 | PATIENT INTERACTIVE ENTERTAINMENT EDUCATION SYSTEM |
| Mod P00001· CHANGE ORDER | 2019-10-07 | −$27,990 | $270,212 | PATIENT INTERACTIVE ENTERTAINMENT EDUCATION SYSTEM |
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 ZH5XCSBHNLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,840 | FY2026 |
| 36C25225P0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $252,074 | FY2025 |
| 36C25024P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,537 | FY2024 |
| 36C25023C0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $555,265 | FY2023 |
| 36C25023P0030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $21,000 | FY2023 |
| 36C25022P1715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $255,961 | FY2022 |
Other recipients under 5995 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0994 | VIRTRA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $273,927 | FY2023 |
| 36C25023F0719 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,140,147 | FY2023 |
| 36C25023P0612 | WILLIAMS ELECTRONICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,030 | FY2023 |
| 36C25020F0688 | VERATHON INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,764 | FY2020 |
| 36C25018F3738 | INDUSTRIAL SUPPLY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.