Description
KIOSK UPGRADE&SERVICE AGREEEMENT
First action · last action
2018-09-20 · 2021-12-06
Transactions
5
First transaction's obligation
$29,991
Base + all options value (sum of deltas)
$66,634
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F306CA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 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.
- Base2018-09-20+$29,991= $29,991
- Mod P000012018-12-04+$7,624= $37,615
- Mod P000022019-11-19+$9,379= $46,994
- Mod P000032020-12-01+$9,676= $56,670
- Mod P000042021-12-06+$9,964= $66,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$29,991 | $29,991 | KIOSK UPGRADE&SERVICE AGREEEMENT |
| Mod P00001· EXERCISE AN OPTION | 2018-12-04 | +$7,624 | $37,615 | KIOSK UPGRADE&SERVICE AGREEEMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-11-19 | +$9,379 | $46,994 | KIOSK UPGRADE&SERVICE AGREEEMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-12-01 | +$9,676 | $56,670 | KIOSK UPGRADE&SERVICE AGREEEMENT |
| Mod P00004· EXERCISE AN OPTION | 2021-12-06 | +$9,964 | $66,634 | KIOSK UPGRADE&SERVICE AGREEEMENT |
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 7022 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418F4648 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,133 | FY2018 |
| 36C24418F4649 | VETERAN INFORMATION TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,000 | FY2018 |
| 36C24418N9361 | IRON BOW TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,252 | FY2018 |
| 36C24418F4610 | VETERAN TECHNOLOGY PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,167 | FY2018 |
| 36C24418F4542 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4706_3600_GS35F306CA_4732 · retrieved 2026-09-26.