Description
PATIENT WANDERING SYSTEM
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$116,707
Base + all options value (sum of deltas)
$116,707
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0438L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-08-29+$116,707= $116,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$116,707 | $116,707 | PATIENT WANDERING 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 GM2DCFB6XLV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,179 | FY2025 |
| 36C26224P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,465 | FY2024 |
| 36C26221P1854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,064 | FY2021 |
| 36C24120F0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,520 | FY2020 |
| 36C25520F0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,729 | FY2020 |
| 36C24120F0263 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $139,960 | FY2020 |
Other recipients under D316 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $619,400 | FY2011 |
| VA671C10259 | ATT MOBILITY LLC | 671-SAN ANTONIO | $278,457 | FY2011 |
| VA644S12005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $124,080 | FY2011 |
| VA644S12016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $606,072 | FY2011 |
| VA644S12003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $1,721,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81528_3600_GS35F0438L_4730 · retrieved 2026-09-27.