Description
PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT ELOPEMENT/WANDERING SYSTEM
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.
- Base2024-02-12+$15,781= $15,781
- Mod P000012025-02-11+$16,070= $31,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$15,781 | $15,781 | PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT ELOPEMENT/WANDERING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2025-02-11 | +$16,070 | $31,852 | PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT ELOPEMENT/WANDERING 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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0815 | PAVION CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,000 | FY2026 |
| 36C26126P0509 | GENERAL SERVICES PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,646 | FY2026 |
| 36C26125P1412 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $661,500 | FY2025 |
| 36C26124P0001 | JANUS ADVISORY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,088,742 | FY2024 |
| 36C26123P1559 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,037 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0566_3600_-NONE-_-NONE- · retrieved 2026-09-26.