Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID 36C10B19F0509· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2019· $24,375,978 net obligations· UEI DRVPK616LSR4· MA

Description

EXERCISE OPTION PERIOD 4 AND REPLACE SOP.

Base award description: CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDICAL CENTERS AND CLINICS

First action · last action
2019-09-30 · 2022-03-30
Transactions
8
First transaction's obligation
$4,755,423
Base + all options value (sum of deltas)
$24,465,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0363L
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$24,375,978$0Base award · 2019-09-30 · this action $4,755,423 · running total $4,755,423Modification P00001 · 2020-03-30 · this action $4,755,423 · running total $9,510,845Modification P00002 · 2020-07-15 · this action $26,520 · running total $9,537,365Modification P00003 · 2020-09-09 · this action $4,901,771 · running total $14,439,136Modification P00004 · 2020-09-28 · this action -$14,911 · running total $14,424,225Modification P00005 · 2021-03-29 · this action $4,901,771 · running total $19,325,996Modification P00007 · 2021-08-04 · this action $5,049,983 · running total $24,375,978Modification P00008 · 2022-03-30 · this action $0 · running total $24,375,978
  • Base2019-09-30+$4,755,423= $4,755,423
  • Mod P000012020-03-30+$4,755,423= $9,510,845
  • Mod P000022020-07-15+$26,520= $9,537,365
  • Mod P000032020-09-09+$4,901,771= $14,439,136
  • Mod P000042020-09-28-$14,911= $14,424,225
  • Mod P000052021-03-29+$4,901,771= $19,325,996
  • Mod P000072021-08-04+$5,049,983= $24,375,978
  • Mod P000082022-03-30+$0= $24,375,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$4,755,423$4,755,423CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDI…
Mod P00001· EXERCISE AN OPTION2020-03-30+$4,755,423$9,510,845CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-15+$26,520$9,537,365MODIFICATION FOR WORK WITHIN SCOPE.
Mod P00003· EXERCISE AN OPTION2020-09-09+$4,901,771$14,439,136EXERCISE OPTION PERIOD 2
Mod P00004· FUNDING ONLY ACTION2020-09-28−$14,911$14,424,225DEOBLIGATE FUNDS FOR COVID QUESTIONNAIRES UNDER P00002 AND CORRECT ADMINISTRATIVE ERRORS ON CLINS.
Mod P00005· EXERCISE AN OPTION2021-03-29+$4,901,771$19,325,996EXERCISE OPTION PERIOD 3.
Mod P00007· EXERCISE AN OPTION2021-08-04+$5,049,983$24,375,978EXERCISE OPTION PERIOD 4 AND REPLACE SOP.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$0$24,375,978EXERCISE OPTION PERIOD 4 AND REPLACE SOP.

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 DRVPK616LSR4)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20N10250018INSIGNIA TECHNOLOGY SERVICES, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$7,763,628FY2020
36C10B19F0043GARTNER, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$248,324FY2019
VA11817F2502MARSHALL COMMUNICATIONS CORPTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$8,977,965FY2017
VA11817C2455WATER TREATMENT SERVICES INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$231,039FY2017
VA11817F10280009VETERANS EZ INFO INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$813,278FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0509_3600_GS35F0363L_4730 · retrieved 2026-09-26.