Description
PATIENT CAMERAS
First action · last action
2020-07-17 · 2020-07-17
Transactions
1
First transaction's obligation
$48,256
Base + all options value (sum of deltas)
$48,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2020-07-17+$48,256= $48,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$48,256 | $48,256 | PATIENT CAMERAS |
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 C3FGB4GFAAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,108 | FY2026 |
| 36C26226P0844 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,677 | FY2026 |
| 36C26226N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,360 | FY2026 |
| 36C26226N0444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $98,381 | FY2026 |
| 36C26226D0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26225P1423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,642 | FY2025 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2031 | COMMUNICATIONS PROFESSIONALS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,503 | FY2025 |
| 36C26225F0524 | MVATION WORLDWIDE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,727 | FY2025 |
| 36C26224F0688 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $720,128 | FY2024 |
| 36C26224F0592 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $687,932 | FY2024 |
| 36C26224F0580 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,992 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1494_3600_-NONE-_-NONE- · retrieved 2026-09-26.