Description
ELECTRONIC PATIENT COMMUNICATION SYSTEM.
First action · last action
2011-09-22 · 2011-09-28
Transactions
2
First transaction's obligation
$240,207
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2011-09-22+$240,207= $240,207
- Mod 12011-09-28-$240,207= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$240,207 | $240,207 | ELECTRONIC PATIENT COMMUNICATION SYSTEM. |
| Mod 1· FUNDING ONLY ACTION | 2011-09-28 | −$240,207 | $0 | ELECTRONIC PATIENT COMMUNICATION SYSTEM. |
Related awards · 8
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 FMSPBKR88J19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0712 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $12,401 | FY2014 |
| VA24914P0703 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $20,949 | FY2014 |
| VA24913P4075 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $47,419 | FY2013 |
| VA24913P4044 | 621-MOUNTAIN HOME · 7010 · ADPE SYSTEM CONFIGURATION | $27,247 | FY2013 |
| VA24913P3339 | 621-MOUNTAIN HOME · 7035 · ADP SUPPORT EQUIPMENT | $8,241 | FY2013 |
| VA24913P0404 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,155 | FY2013 |
Other recipients under 9905 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603A10798 | DESIGN DISPLAY, INC | 249-NETWORK CONTRACT OFFICE 9 | $3,524 | FY2011 |
| VA621C11060 | SYSTEM 2/90, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,246 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C11084_3600_-NONE-_-NONE- · retrieved 2026-09-26.