Description
VECNA KIOSKS
Base award description: KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC
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.
- Base2021-01-21+$384,887= $384,887
- Mod P000012021-03-15+$324,742= $709,629
- Mod P000022022-02-07+$0= $709,629
- Mod P000032022-03-09+$0= $709,629
- Mod P000042024-03-27-$2,079= $707,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-21 | +$384,887 | $384,887 | KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$324,742 | $709,629 | KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-07 | +$0 | $709,629 | KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$0 | $709,629 | MOD- GSA CONTRACT UPDATE DUE TO PREVIOUS GSA CONTRACT EXPIRING-KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND M… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$2,079 | $707,550 | VECNA KIOSKS |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0790 | STERIS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,275 | FY2025 |
| 36C24725P0581 | CORPORATE VISION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
| 36C24724P0724 | ANNUIT COEPTIS & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,307 | FY2024 |
| 36C24723P0871 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,149 | FY2023 |
| 36C24723P0052 | D. H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $535,103 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0148_3600_GS35F0363L_4730 · retrieved 2026-09-26.