Description
PATIENT DOOR GUARDIAN SURVEILLANCE SYSTEM FOR A DEPT OF VETERANS AFFAIRS MEDICAL CENTER
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.
- Base2013-09-30+$49,473= $49,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$49,473 | $49,473 | PATIENT DOOR GUARDIAN SURVEILLANCE SYSTEM FOR A DEPT OF VETERANS AFFAIRS MEDICAL CENTER |
Related awards · 9
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 M145WDTBHRQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,040 | FY2025 |
| 36C24224P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,781 | FY2024 |
| VA24113P1818 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,990 | FY2013 |
| V5281OD196 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,340 | FY2011 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0302 | J. SCOTT TRIPP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,689 | FY2015 |
| VA52815F0429 | COMMUNICATIONS PROFESSIONALS INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,170 | FY2015 |
| VA52814P0092 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,659 | FY2013 |
| VA52813C0150 | SEIBOLD SECURITY INC | 242-NETWORK CONTRACT OFFICE 02 | $6,815 | FY2013 |
| VA52813P1370 | COY LABORATORY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,496 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.