Description
PATIENT ELOPEMENT AND WANDERING SYSTEM
First action · last action
2016-09-28 · 2020-05-04
Transactions
3
First transaction's obligation
$188,658
Base + all options value (sum of deltas)
$173,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2016-09-28+$188,658= $188,658
- Mod P000012017-09-28+$0= $188,658
- Mod P000022020-05-04-$15,420= $173,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$188,658 | $188,658 | PATIENT ELOPEMENT AND WANDERING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$0 | $188,658 | PATIENT ELOPEMENT AND WANDERING SYSTEM |
| Mod P00002· CLOSE OUT | 2020-05-04 | −$15,420 | $173,238 | PATIENT ELOPEMENT AND 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 SEGPWM5D5Y94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $65,250 | FY2026 |
| 36C25624P1709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $61,587 | FY2024 |
| 36C26223P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $318,784 | FY2023 |
| 36C24823P1118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $407,312 | FY2023 |
| 36C24123P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $11,770 | FY2023 |
| 36C24822P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $32,340 | FY2022 |
Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1243 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,055 | FY2026 |
| 36C26226F0360 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,098 | FY2026 |
| 36C26226F0321 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,025 | FY2026 |
| 36C26226P0357 | BALLISTIGLASS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,850 | FY2026 |
| 36C26225P1472 | B & B DENTAL CERAMIC ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.