Description
PAHCS PATIENT WANDER GUARD UPGRADE PROVIDE NEW OBLIGATION NUMBER FOR FINAL BILLING. PREVIOUS NUMBER EXPIRED.
Base award description: IGF::OT::IGF PAHCS PATIENT WANDER GUARD UPGRADE
Modification chain · 2 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.
- Base2015-02-25+$88,192= $88,192
- Mod P000012020-10-21+$0= $88,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$88,192 | $88,192 | IGF::OT::IGF PAHCS PATIENT WANDER GUARD UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-21 | +$0 | $88,192 | PAHCS PATIENT WANDER GUARD UPGRADE PROVIDE NEW OBLIGATION NUMBER FOR FINAL BILLING. PREVIOUS NUMBER EXPIRED. |
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 MD35Q8AARJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2708 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $10,095 | FY2016 |
| VA26116J1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $128,767 | FY2016 |
| VA26116J0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $741,519 | FY2016 |
| VA26116J0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $434,545 | FY2016 |
| VA26115J2508 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $854,040 | FY2015 |
| VA26115J2807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,713,648 | FY2015 |
Other recipients under C1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0265 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $411,967 | FY2025 |
| 36C26124N0363 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,292 | FY2024 |
| 36C26124C0008 | MOON TREE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,810 | FY2024 |
| 36C26122N0367 | AESUS DESIGN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $326,121 | FY2022 |
| 36C26122N0203 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $398,249 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1209_3600_VA26112D0073_3600 · retrieved 2026-09-26.