Award recordCONTRACT

WISECOM TECHNOLOGIES INC

PIID 36C25622P1597· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $64,589 net obligations· UEI QK6YV91AQ3E7· MD

Description

CIS REPLACEMENT/UPGRADE

First action · last action
2022-09-30 · 2023-01-31
Transactions
3
First transaction's obligation
$64,589
Base + all options value (sum of deltas)
$64,589
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$64,589$0Base award · 2022-09-30 · this action $64,589 · running total $64,589Modification P00001 · 2022-12-09 · this action $0 · running total $64,589Modification P00002 · 2023-01-31 · this action $0 · running total $64,589
  • Base2022-09-30+$64,589= $64,589
  • Mod P000012022-12-09+$0= $64,589
  • Mod P000022023-01-31+$0= $64,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-30+$64,589$64,589CIS REPLACEMENT/UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-09+$0$64,589CIS REPLACEMENT/UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-31+$0$64,589CIS REPLACEMENT/UPGRADE

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 QK6YV91AQ3E7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1724250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,236FY2023
36C26223P1655262-NETWORK CONTRACT OFFICE 22 (36C262) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$22,590FY2023
36C26223P1583262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$12,409FY2023
36C25223P0408252-NETWORK CONTRACT OFFICE 12 (36C252) · 4540 · WASTE DISPOSAL EQUIPMENT$34,925FY2023
36C25622P1587256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$69,038FY2022
36C26122P1607261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$47,877FY2022

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.