Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: CORRECTIVE AND PREVENTATIVE SERVICE AGREEMENT FOR PATIENT WANDER MANAGEMENT SYSTEM
Modification chain · 4 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.
- Base2024-06-13+$33,492= $33,492
- Mod P000012025-06-05+$34,500= $67,992
- Mod P000032026-05-28+$35,532= $103,524
- Mod P000022026-06-14+$0= $103,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-13 | +$33,492 | $33,492 | CORRECTIVE AND PREVENTATIVE SERVICE AGREEMENT FOR PATIENT WANDER MANAGEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2025-06-05 | +$34,500 | $67,992 | CORRECTIVE AND PREVENTATIVE SERVICE AGREEMENT FOR PATIENT WANDER MANAGEMENT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2026-05-28 | +$35,532 | $103,524 | EXERCISE OPTION YEAR 2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-14 | +$0 | $103,524 | MODIFICATION TO INCORPORATE EO 14398 |
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 NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $251,456 | FY2025 |
Other recipients under N063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1690 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,554 | FY2024 |
| 36C26124F0354 | HEI SECURITY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,031,340 | FY2024 |
| 36C26122P1673 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,520,916 | FY2022 |
| 36C26122F0171 | HEI SECURITY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,332,537 | FY2022 |
| 36C26121P0540 | BLUE SKY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,637 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.