Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID 36C24722N0288· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2022· $1,211,770 net obligations· UEI DRVPK616LSR4· MA

Description

VETLINK KIOSK ANNUAL SERVICE WARRANTY

Base award description: NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY

First action · last action
2022-06-23 · 2024-11-15
Transactions
9
First transaction's obligation
$883,364
Base + all options value (sum of deltas)
$1,211,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA21D009J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 9 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.

$1,211,770$0Base award · 2022-06-23 · this action $883,364 · running total $883,364Modification P00001 · 2022-08-31 · this action $0 · running total $883,364Modification P00002 · 2022-09-29 · this action $0 · running total $883,364Modification P00003 · 2022-10-11 · this action $0 · running total $883,364Modification P00004 · 2023-01-03 · this action $0 · running total $883,364Modification P00005 · 2023-01-19 · this action $0 · running total $883,364Modification P00006 · 2023-12-06 · this action $28,685 · running total $912,049Modification P00007 · 2024-04-25 · this action $240,788 · running total $1,152,837Modification P00008 · 2024-11-15 · this action $58,933 · running total $1,211,770
  • Base2022-06-23+$883,364= $883,364
  • Mod P000012022-08-31+$0= $883,364
  • Mod P000022022-09-29+$0= $883,364
  • Mod P000032022-10-11+$0= $883,364
  • Mod P000042023-01-03+$0= $883,364
  • Mod P000052023-01-19+$0= $883,364
  • Mod P000062023-12-06+$28,685= $912,049
  • Mod P000072024-04-25+$240,788= $1,152,837
  • Mod P000082024-11-15+$58,933= $1,211,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-23+$883,364$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-31+$0$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29+$0$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-11+$0$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03+$0$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$0$883,364NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY
Mod P00006· EXERCISE AN OPTION2023-12-06+$28,685$912,049NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY-CHARLESTON VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-25+$240,788$1,152,837NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY-CHARLESTON VAMC
Mod P00008· EXERCISE AN OPTION2024-11-15+$58,933$1,211,770VETLINK KIOSK ANNUAL SERVICE WARRANTY

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0790STERIS CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$2,275FY2025
36C24725P0581CORPORATE VISION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2025
36C24724P0724ANNUIT COEPTIS & ASSOCIATES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,307FY2024
36C24723P0871HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$72,149FY2023
36C24723P0052D. H. PACE COMPANY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$535,103FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0288_3600_47QTCA21D009J_4732 · retrieved 2026-09-26.