Description
PATIENT COMMUNICATION BOARDS
First action · last action
2023-05-31 · 2024-06-07
Transactions
2
First transaction's obligation
$225,323
Base + all options value (sum of deltas)
$1,216,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2023-05-31+$225,323= $225,323
- Mod P000012024-06-07+$198,263= $423,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-31 | +$225,323 | $225,323 | PATIENT COMMUNICATION BOARDS |
| Mod P00001· EXERCISE AN OPTION | 2024-06-07 | +$198,263 | $423,586 | PATIENT COMMUNICATION BOARDS |
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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C26224P2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $654,597 | FY2024 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1211_3600_-NONE-_-NONE- · retrieved 2026-09-26.