Description
PATIENT VIDEO MONITORING SYSTEM
First action · last action
2015-10-30 · 2015-10-30
Transactions
1
First transaction's obligation
$3,728
Base + all options value (sum of deltas)
$3,728
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2015-10-30+$3,728= $3,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$3,728 | $3,728 | PATIENT VIDEO MONITORING 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 WL3FPVS1EHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4031 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $15,400 | FY2015 |
| VA24913P3164 | 626-NASHVILLE · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $25,468 | FY2013 |
| V565C90222 | 565S-FAYETTEVILLE SMALL PURHCASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,844 | FY2009 |
| V565Q83983 | 565S-FAYETTEVILLE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $128 | FY2008 |
| V565Q83191 | 565S-FAYETTEVILLE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $77 | FY2008 |
| V565Q83087 | 565S-FAYETTEVILLE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $25 | FY2008 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616F3890 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,782 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.