Description
PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR TWO (2)- EO 14398
Base award description: PATIENT ELOPE MAINTENANCE AGREEMENT
Modification chain · 6 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.
- Base2022-03-17+$34,624= $34,624
- Mod P000012023-03-14+$39,556= $74,180
- Mod P000022024-02-26+$39,556= $113,736
- Mod P000032025-03-14+$39,781= $153,517
- Mod P000052026-01-30+$40,005= $193,521
- Mod P000072026-07-01+$0= $193,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-17 | +$34,624 | $34,624 | PATIENT ELOPE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-03-14 | +$39,556 | $74,180 | PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR ONE (1) |
| Mod P00002· EXERCISE AN OPTION | 2024-02-26 | +$39,556 | $113,736 | PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR TWO (2) |
| Mod P00003· EXERCISE AN OPTION | 2025-03-14 | +$39,781 | $153,517 | PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR TWO (2) |
| Mod P00005· EXERCISE AN OPTION | 2026-01-30 | +$40,005 | $193,521 | PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR TWO (2) |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $193,521 | PATIENT ELOPE MAINTENANCE AGREEMENT OPTION YEAR TWO (2)- EO 14398 |
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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under N059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0056 | INTELLIGENT POWER SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,480 | FY2026 |
| 36C25024P1007 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,750 | FY2024 |
| 36C25022F0579 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $205,960 | FY2022 |
| 36C25022P1000 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $150,343 | FY2022 |
| 36C25022F0514 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.