Description
VECNA VETLINK KIOSK SUSTAINMENT SERVICES ADDING OPTIONS 3 & 4
Base award description: VECNA VETLINK KIOSK SUSTAINMENT SERVICES
Modification chain · 10 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.
- Base2022-09-28+$795,600= $795,600
- Mod P000012023-04-21+$0= $795,600
- Mod P000022023-09-24+$0= $795,600
- Mod P000032024-02-29+$795,600= $1,591,200
- Mod P000042024-07-19+$457,935= $2,049,135
- Mod P000052025-02-21+$542,948= $2,592,083
- Mod P000062025-02-21+$795,600= $3,387,683
- Mod P000072025-03-13+$0= $3,387,683
- Mod P000082025-06-17+$0= $3,387,683
- Mod P000092026-02-27+$872,225= $4,259,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$795,600 | $795,600 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-21 | +$0 | $795,600 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES POP CHANGE |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-24 | +$0 | $795,600 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES POP CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2024-02-29 | +$795,600 | $1,591,200 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES OPTION YR 1: 03/02/2024 - 03/01/2025 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-07-19 | +$457,935 | $2,049,135 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES KIOSK ORDER 523C48288 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-02-21 | +$542,948 | $2,592,083 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES ADDITIONAL KIOSKS OPTION 2 523C58161 |
| Mod P00006· EXERCISE AN OPTION | 2025-02-21 | +$795,600 | $3,387,683 | VECNA VETLINK KIOSK SERVICES OPTION YR 2: 03/02/2025 - 03/01/2026 |
| Mod P00007· FUNDING ONLY ACTION | 2025-03-13 | +$0 | $3,387,683 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES 523C58165 CHANGE FCP |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $3,387,683 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES , ADDING CLAUSE 852.222-71 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$872,225 | $4,259,908 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES ADDING OPTIONS 3 & 4 |
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 MVB1JLMD8N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $274,365 | FY2026 |
| 36C10A25P0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,109 | FY2025 |
| 36C24223F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,707,217 | FY2023 |
| 36C24223C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,086,325 | FY2023 |
| 36C25722P0913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C26022P0927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2022 |
Other recipients under 7E20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0094 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,958 | FY2025 |
| 36C24125F0042 | COLOSSAL CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,022 | FY2025 |
| 36C24124F0149 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,976 | FY2024 |
| 36C24124F0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,606 | FY2024 |
| 36C24124P0428 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,517 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1428_3600_-NONE-_-NONE- · retrieved 2026-09-26.