Description
PATIENT ROAM ALERT COMPUTER SYSTEM PO # 528A63220
First action · last action
2016-05-16 · 2016-05-16
Transactions
1
First transaction's obligation
$5,583
Base + all options value (sum of deltas)
$5,583
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-05-16+$5,583= $5,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$5,583 | $5,583 | PATIENT ROAM ALERT COMPUTER SYSTEM PO # 528A63220 |
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 QAJPKAT3XJU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,714 | FY2025 |
| 36C24223P1316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,128 | FY2023 |
| 36C24222P1122 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,188 | FY2022 |
| VA24316P1395 | 243-NTWRK CNTNG FUND OFC 03(00243 · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $86,323 | FY2016 |
| V632R08287 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,701 | FY2010 |
| V5288RA591 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $515 | FY2008 |
Other recipients under 7045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0353 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,706 | FY2020 |
| VA24217P2823 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,251 | FY2017 |
| VA24217F3890 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,656 | FY2017 |
| VA24217F3919 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,503 | FY2017 |
| VA24217F2644 | ARXIUM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,708 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.