Description
ACCUTECH WANDERGUARD PATIENT ELOPEMENT PREVENTION SYSTEM
Modification chain · 1 transaction
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.
- Base2019-04-29+$62,302= $62,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-29 | +$62,302 | $62,302 | ACCUTECH WANDERGUARD PATIENT ELOPEMENT PREVENTION 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 TK4BM2NHQT15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0989 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,820 | FY2025 |
| 36C26223P0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,728 | FY2023 |
| 36C26222P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,010 | FY2022 |
| 36C24421F0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,121 | FY2021 |
| 36C25221F0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,250 | FY2021 |
| 36C25220P0994 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $68,348 | FY2020 |
Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0431 | NEW TECH SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,361 | FY2026 |
| 36C25226F0427 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,999 | FY2026 |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,948 | FY2026 |
| 36C25226F0168 | ADVANCED COMPUTER CONCEPTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,191 | FY2026 |
| 36C25226P0029 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.