Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID 36C26319F0045· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $422,269 net obligations· UEI FY1TMMZMJZM8· MN

Description

PATIENT ROUNDING SYSTEM

First action · last action
2018-12-17 · 2022-11-16
Transactions
8
First transaction's obligation
$74,950
Base + all options value (sum of deltas)
$476,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

Modification chain · 8 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.

$422,269$0Base award · 2018-12-17 · this action $74,950 · running total $74,950Modification P00001 · 2019-10-02 · this action $3,750 · running total $78,700Modification P00002 · 2019-11-21 · this action $66,900 · running total $145,600Modification P00003 · 2020-02-18 · this action $12,056 · running total $157,656Modification P00004 · 2020-12-07 · this action $80,045 · running total $237,701Modification P00005 · 2021-08-18 · this action $0 · running total $237,701Modification P00006 · 2021-11-17 · this action $92,231 · running total $329,932Modification P00007 · 2022-11-16 · this action $92,337 · running total $422,269
  • Base2018-12-17+$74,950= $74,950
  • Mod P000012019-10-02+$3,750= $78,700
  • Mod P000022019-11-21+$66,900= $145,600
  • Mod P000032020-02-18+$12,056= $157,656
  • Mod P000042020-12-07+$80,045= $237,701
  • Mod P000052021-08-18+$0= $237,701
  • Mod P000062021-11-17+$92,231= $329,932
  • Mod P000072022-11-16+$92,337= $422,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-17+$74,950$74,950PATIENT ROUNDING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-02+$3,750$78,700PATIENT SATISFACTION ROUNDING SYSTEM AND DATA CAPTURE
Mod P00002· EXERCISE AN OPTION2019-11-21+$66,900$145,600PATIENT ROUNDING SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-18+$12,056$157,656PATIENT ROUNDING SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-07+$80,045$237,701PATIENT ROUNDING SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-18+$0$237,701PATIENT ROUNDING SYSTEM
Mod P00006· EXERCISE AN OPTION2021-11-17+$92,231$329,932PATIENT ROUNDING SYSTEM
Mod P00007· EXERCISE AN OPTION2022-11-16+$92,337$422,269PATIENT ROUNDING 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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C25719F0301257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$483,551FY2019
36C24519F0113245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$62,289FY2019

Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0531DAKOTA ELECTRIC CONSTRUCTION CO., INC.NETWORK CONTRACT OFFICE 23 (36C263)$175,000FY2026
36C26326N0376JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$313,204FY2026
36C26326P0186U.S. HOSPITALITY PUBLISHERS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$109,251FY2026
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325N0782JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$235,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0045_3600_GS35F0146X_4732 · retrieved 2026-09-26.