Description
NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE 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.
- Base2017-12-22+$124,800= $124,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$124,800 | $124,800 | NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES |
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 UJFJML4RAG48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24N0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,571 | FY2024 |
| 36C10A24N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $174,246 | FY2024 |
| 36C24423F0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $432 | FY2023 |
| 36C10A23N0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $171,162 | FY2023 |
| 36C10A23N0014 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $0 | FY2023 |
| 36C10A23N0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $47,585 | FY2023 |
Other recipients under J070 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A19F0188 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $12,227 | FY2019 |
| VA118A17P0835 | VISION TECHNOLOGY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $40,560 | FY2017 |
| VA118A17J0440 | VISION TECHNOLOGY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $12,319 | FY2017 |
| VA118A17F0087 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $223,067 | FY2017 |
| VA118A17J0072 | VISION TECHNOLOGY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $47,160 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18F0066_3600_36C10A18D0008_3600 · retrieved 2026-09-26.