Description
PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM
Modification chain · 5 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.
- Base2022-12-22+$170,580= $170,580
- Mod P000012023-12-14+$117,528= $288,108
- Mod P000022024-10-03+$137,117= $425,225
- Mod P000042025-01-27-$9,430= $415,796
- Mod P000052025-11-25+$139,469= $555,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-22 | +$170,580 | $170,580 | PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-12-14 | +$117,528 | $288,108 | PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-10-03 | +$137,117 | $425,225 | PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | −$9,430 | $415,796 | PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2025-11-25 | +$139,469 | $555,265 | PATIENT INTERACTIVE ENTERTAINMENT AND 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 |
| 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 |
| 36C25022P1541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,470 | FY2022 |
Other recipients under W099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0696 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2026 |
| 36C25025P1097 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2025 |
| 36C25024P0932 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2024 |
| 36C25023P0535 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2023 |
| 36C25023P0574 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,704 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.