Description
PATIENT / GUEST ALERT PAGING SYSTEM
First action · last action
2012-07-10 · 2012-07-10
Transactions
1
First transaction's obligation
$30,209
Base + all options value (sum of deltas)
$30,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-07-10+$30,209= $30,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$30,209 | $30,209 | PATIENT / GUEST ALERT PAGING 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 FM5TS9UJFV29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20K0026 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,086,054 | FY2020 |
| 36C10X20K0013 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,121,612 | FY2020 |
| 36C10X20K0012 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,711,053 | FY2020 |
| 36C10X20K0008 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,032,887 | FY2020 |
| 36C10X20K0014 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,618,644 | FY2020 |
| 36C24220P1337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,192 | FY2020 |
Other recipients under 5830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5605 | AVI SYSTEMS INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,101 | FY2015 |
| VA69D13F4483 | FOX RIVER GRAPHICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $253,118 | FY2013 |
| VA69D13F0229 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,833 | FY2013 |
| VA69DP1556 | SOUND INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,855 | FY2010 |
| VA69D676C90280 | RELM COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.