Description
PATIENT ELOPMENT SYSTEM
First action · last action
2011-08-29 · 2012-04-24
Transactions
3
First transaction's obligation
$498,718
Base + all options value (sum of deltas)
$503,514
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-08-29+$498,718= $498,718
- Mod P000012012-02-28+$2,743= $501,461
- Mod P000022012-04-24+$2,052= $503,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$498,718 | $498,718 | PATIENT ELOPMENT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-28 | +$2,743 | $501,461 | PATIENT ELOPMENT SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$2,052 | $503,514 | PATIENT ELOPMENT SYSTEM |
Related awards · 7
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 HBYMF1C13L68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3723 | 261-NETWORK CONTRACT OFFICE 21 · 6145 · WIRE AND CABLE, ELECTRICAL | $332,235 | FY2012 |
| V662C84255 | 662S-SAN FRANCISCO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,632 | FY2008 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2654 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,945 | FY2015 |
| VA26115F1450 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $17,784 | FY2015 |
| VA26114F2123 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $91,558 | FY2014 |
| VA26114F1633 | SCI INC | 261-NETWORK CONTRACT OFFICE 21 | $4,924 | FY2014 |
| VA26113P2269 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.