Description
PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL
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.
- Base2023-08-07+$2,076,392= $2,076,392
- Mod P000012024-03-26+$0= $2,076,392
- Mod P000022024-12-02+$38,905= $2,115,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$2,076,392 | $2,076,392 | PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-26 | +$0 | $2,076,392 | PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | +$38,905 | $2,115,298 | PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under N063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0355 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,620 | FY2026 |
| 36C25224P1069 | SYSTEC LTD OF WISCONSIN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,325 | FY2024 |
| 36C25223P1166 | CONSERV INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,280 | FY2023 |
| 36C25223P0363 | GENERAL COMMUNICATIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,803 | FY2023 |
| 36C25221P0491 | BARCOM ELECTRONIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,362 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0537_3600_47QTCA23D005H_4732 · retrieved 2026-09-26.