Description
EMERGENCY REPAIRS AND REPLACEMENT FOR THE OUTDATED ANTI-LIGATURE DURESS DOOR ALARM SYSTEM AT THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS).
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.
- Base2022-04-05+$414,815= $414,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-05 | +$414,815 | $414,815 | EMERGENCY REPAIRS AND REPLACEMENT FOR THE OUTDATED ANTI-LIGATURE DURESS DOOR ALARM SYSTEM AT THE VA SAN DIEGO… |
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 RRN2BGNN1465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,000 | FY2025 |
| 36C24W25P0152 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,375 | FY2025 |
| 36C26225P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,643 | FY2025 |
| 36C25224P1340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $563,000 | FY2024 |
| 36C26124P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,925 | FY2024 |
| 36C25224P0923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,850 | FY2024 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.