Description
MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - OPTION YEAR 3
Base award description: MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - BASE YEAR
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.
- Base2020-08-24+$28,081= $28,081
- Mod P000012021-07-01+$4,513= $32,594
- Mod P000022022-06-23+$4,784= $37,378
- Mod P000042023-04-28+$5,055= $42,433
- Mod P000072023-11-30+$0= $42,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-24 | +$28,081 | $28,081 | MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2021-07-01 | +$4,513 | $32,594 | MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2022-06-23 | +$4,784 | $37,378 | MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2023-04-28 | +$5,055 | $42,433 | MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - OPTION YEAR 3 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-11-30 | +$0 | $42,433 | MY HEALTH-EVET KIOSKS UNITS&MAINTENANCE SERVICES - OPTION YEAR 3 |
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0873 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,950 | FY2020 |
| 36C24720P1092 | EFFICIENT ENERGY OF TENNESSEE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,214 | FY2020 |
| 36C24720F0353 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,879 | FY2020 |
| 36C24720C0093 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,705 | FY2020 |
| 36C24718P2789 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,425 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0655_3600_NNG15SD27B_8000 · retrieved 2026-09-26.