Description
REPLACE PATIENT ELOPMENT SYSTEM
First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$598,358
Base + all options value (sum of deltas)
$598,358
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2026-07-24+$598,358= $598,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-24 | +$598,358 | $598,358 | REPLACE PATIENT ELOPMENT 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 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 |
| 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 |
| 36C26125C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,773 | FY2025 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0025 | NEXUS CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,000 | FY2025 |
| 36C26124C0103 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,120,144 | FY2024 |
| 36C26122P0850 | EAGLES NEST TRUCKING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,000 | FY2022 |
| 36C26122P0713 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $97,045 | FY2022 |
| 36C26121P0344 | RM GENERAL CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,512 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.