Award recordCONTRACT

SERVICE CONNECTED TECHNOLOGIES, LLC

PIID 36C26322P0599· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2022· $779,408 net obligations· UEI SLN1JEL7JB65· NC

Description

TELEVISION SYSTEMS FOR PATIENT CARE

First action · last action
2022-05-20 · 2025-06-06
Transactions
7
First transaction's obligation
$814,004
Base + all options value (sum of deltas)
$779,408
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$827,815$0Base award · 2022-05-20 · this action $814,004 · running total $814,004Modification P00001 · 2022-08-04 · this action $0 · running total $814,004Modification P00002 · 2023-04-06 · this action $0 · running total $814,004Modification P00003 · 2023-05-15 · this action $39 · running total $814,043Modification P00004 · 2024-04-30 · this action $9,504 · running total $823,547Modification P00006 · 2024-07-25 · this action $4,268 · running total $827,815Modification P00007 · 2025-06-06 · this action -$48,407 · running total $779,408
  • Base2022-05-20+$814,004= $814,004
  • Mod P000012022-08-04+$0= $814,004
  • Mod P000022023-04-06+$0= $814,004
  • Mod P000032023-05-15+$39= $814,043
  • Mod P000042024-04-30+$9,504= $823,547
  • Mod P000062024-07-25+$4,268= $827,815
  • Mod P000072025-06-06-$48,407= $779,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-20+$814,004$814,004TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-04+$0$814,004TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00002· DEFINITIZE CHANGE ORDER2023-04-06+$0$814,004TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00003· FUNDING ONLY ACTION2023-05-15+$39$814,043TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$9,504$823,547TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-25+$4,268$827,815TELEVISION SYSTEMS FOR PATIENT CARE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06−$48,407$779,408TELEVISION SYSTEMS FOR PATIENT CARE

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 SLN1JEL7JB65)

AwardOffice · PSC / listingNet obligationsFY
36C25625P0431256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$49,425FY2025
36C26123P1806261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$63,772FY2023
36C26222C0108262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,380FY2022
36C26322C0057NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY$61,820FY2022
36C24822P0974248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$31,675FY2022
36C26321C0061NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY$143,545FY2021

Other recipients under 7G21 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325F0123ALVAREZ LLCNETWORK CONTRACT OFFICE 23 (36C263)$443,780FY2025
36C26324F0105GOVERNMENT MARKETING AND PROCUREMENT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,695FY2024
36C26324F0056BETTER DIRECT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$59,689FY2024
36C26323F0108TERARECON INCNETWORK CONTRACT OFFICE 23 (36C263)$124,083FY2023
36C26321P0942KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.NETWORK CONTRACT OFFICE 23 (36C263)$57,311FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.