Description
VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK
Base award description: VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION
Modification chain · 6 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.
- Base2024-07-03+$263,336= $263,336
- Mod P000012024-07-10+$0= $263,336
- Mod P000022025-02-11+$7,428= $270,763
- Mod P000032025-05-13+$22,373= $293,136
- Mod P000042025-08-13+$8,918= $302,054
- Mod P000052025-12-18+$11,186= $313,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$263,336 | $263,336 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-10 | +$0 | $263,336 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - ADMIN MOD TO CHANGE COR |
| Mod P00002· EXERCISE AN OPTION | 2025-02-11 | +$7,428 | $270,763 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK |
| Mod P00003· EXERCISE AN OPTION | 2025-05-13 | +$22,373 | $293,136 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK |
| Mod P00004· EXERCISE AN OPTION | 2025-08-13 | +$8,918 | $302,054 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK |
| Mod P00005· EXERCISE AN OPTION | 2025-12-18 | +$11,186 | $313,240 | VCS FOOD LABELING PRINTERS AND PORTAL SOLUTION - EXERCISE OPTIONAL TASK |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
| 36C25224P0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,160 | FY2024 |
Other recipients under 7E21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0296 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $153,058 | FY2026 |
| 36C10B26C0043 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $757,256 | FY2026 |
| 36C10B24C0048 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $152,100 | FY2024 |
| 36C10B24C0051 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,600 | FY2024 |
| 36C10B24C0045 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.