Description
PATIENTPOINT SERVICE AGREEMENT
First action · last action
2022-02-24 · 2022-03-17
Transactions
2
First transaction's obligation
$79,800
Base + all options value (sum of deltas)
$79,800
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2022-02-24+$79,800= $79,800
- Mod P000012022-03-17+$0= $79,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$79,800 | $79,800 | PATIENTPOINT SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-17 | +$0 | $79,800 | PATIENTPOINT SERVICE AGREEMENT |
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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C26224P2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $654,597 | FY2024 |
Other recipients under 7520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0491 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,480 | FY2026 |
| 36C25025A0017 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025N0703 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,480 | FY2025 |
| 36C25025F0328 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,782 | FY2025 |
| 36C25024F0684 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $688,262 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.