Description
DELIVERY ORDER FOR INSTALLATION OF KIOSKS AT NEW CONSTRUCTION SITES ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE
Modification chain · 3 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.
- Base2023-01-18+$62,625= $62,625
- Mod P000012023-05-26+$15,040= $77,665
- Mod P000022024-08-27-$30,080= $47,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-18 | +$62,625 | $62,625 | DELIVERY ORDER FOR INSTALLATION OF KIOSKS AT NEW CONSTRUCTION SITES ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA K… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-26 | +$15,040 | $77,665 | DELIVERY ORDER FOR INSTALLATION OF KIOSKS AT NEW CONSTRUCTION SITES ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA K… |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-27 | −$30,080 | $47,585 | DELIVERY ORDER FOR INSTALLATION OF KIOSKS AT NEW CONSTRUCTION SITES ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA K… |
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 |
| 36C10A23N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $68,085 | FY2023 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0023 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,997,382 | FY2025 |
| 36C10A25N0016 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $79,350 | FY2025 |
| 36C10A25N0007 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $154,382 | FY2025 |
| 36C10A24N0054 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,150 | FY2024 |
| 36C10A24N0055 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23N0015_3600_36C10A23D0002_3600 · retrieved 2026-09-26.