Description
CENTRAK RTLS PATIENT TRACKING REMEDIATION
First action · last action
2024-09-20 · 2025-07-30
Transactions
2
First transaction's obligation
$28,192
Base + all options value (sum of deltas)
$61,587
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
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2024-09-20+$28,192= $28,192
- Mod P000012025-07-30+$33,395= $61,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$28,192 | $28,192 | CENTRAK RTLS PATIENT TRACKING REMEDIATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-30 | +$33,395 | $61,587 | CENTRAK RTLS PATIENT TRACKING REMEDIATION |
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 SEGPWM5D5Y94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $65,250 | FY2026 |
| 36C26223P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $318,784 | FY2023 |
| 36C24823P1118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $407,312 | FY2023 |
| 36C24123P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $11,770 | FY2023 |
| 36C24822P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $32,340 | FY2022 |
| 36C25022P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $9,950 | FY2022 |
Other recipients under 6625 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0007 | TECHSYSTEMS USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $130,618 | FY2026 |
| 36C25621P1807 | PINESTAR TECHNOLOGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,745 | FY2021 |
| 36C25619P1279 | FATHOM LOGISTICS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,200 | FY2019 |
| 36C25618P1748 | ALLIANT ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,870 | FY2018 |
| 36C25618P0232 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,990 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1709_3600_-NONE-_-NONE- · retrieved 2026-09-26.