Description
PATIENT MONITOR UPGRADE PROJECT
First action · last action
2022-08-22 · 2023-06-12
Transactions
3
First transaction's obligation
$262,499
Base + all options value (sum of deltas)
$255,961
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2022-08-22+$262,499= $262,499
- Mod P000012022-10-31-$5,238= $257,261
- Mod P000022023-06-12-$1,300= $255,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$262,499 | $262,499 | PATIENT MONITOR UPGRADE PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-31 | −$5,238 | $257,261 | PATIENT MONITOR UPGRADE PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | −$1,300 | $255,961 | PATIENT MONITOR UPGRADE PROJECT |
Related awards · 10
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 |
| 36C25022P1541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,470 | FY2022 |
Other recipients under 7730 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F1159 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,478 | FY2025 |
| 36C25019P2271 | VSGI SOLUTIONZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,660 | FY2019 |
| 36C25019F0628 | TB&A HOSPITAL TELEVISION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,000 | FY2019 |
| 36C25019F0362 | FEDSTORE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,490 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.