Award recordCONTRACT

U.S. HOSPITALITY PUBLISHERS, INC.

PIID 36C26326P0186· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $109,251 net obligations· UEI JB5FUKCHLMP3· TN

Description

PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.

First action · last action
2026-01-13 · 2026-07-31
Transactions
3
First transaction's obligation
$80,129
Base + all options value (sum of deltas)
$461,869
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516210 · MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS

Modification chain · 3 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.

$109,251$0Base award · 2026-01-13 · this action $80,129 · running total $80,129Modification P00001 · 2026-06-27 · this action $0 · running total $80,129Modification P00003 · 2026-07-31 · this action $29,122 · running total $109,251
  • Base2026-01-13+$80,129= $80,129
  • Mod P000012026-06-27+$0= $80,129
  • Mod P000032026-07-31+$29,122= $109,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-13+$80,129$80,129PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-27+$0$80,129PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-31+$29,122$109,251PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.

Related awards · 9

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 JB5FUKCHLMP3)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0729249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$39,197FY2025
36C26324F0131NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$342,660FY2024
36C26324P1044NETWORK CONTRACT OFFICE 23 (36C263) · B544 · SPECIAL STUDIES/ANALYSIS- TECHNOLOGY$4,400FY2024
36C26323F0075NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$32,910FY2023

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
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325N0782JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$235,099FY2025
36C26325N0781JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$199,994FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0186_3600_-NONE-_-NONE- · retrieved 2026-09-25.