Description
KITCHECK ANNUAL SUBSCRIPTION
First action · last action
2026-09-04 · 2026-09-04
Transactions
1
First transaction's obligation
$57,889
Base + all options value (sum of deltas)
$57,889
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-04+$57,889= $57,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-04 | +$57,889 | $57,889 | KITCHECK ANNUAL SUBSCRIPTION |
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 NKNXQBKJ93U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F2252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $33,000 | FY2018 |
| VA25717J3021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $14,590 | FY2017 |
| VA24616F5996 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,759 | FY2016 |
| VA25016F1105 | 250F NCO 10 NON VA CARE (00250F) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2016 |
| VA25815J0277 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
| VA25615F0893 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
Other recipients under DA10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0893 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,010,557 | FY2026 |
| 36C24626F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,300 | FY2026 |
| 36C24626F0153 | AXON ENTERPRISE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,053 | FY2026 |
| 36C24626P0730 | STATUS SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2026 |
| 36C24626P0435 | MEDIALAB SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,821 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.