Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID 36C24722P0916· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2022· $359,318 net obligations· UEI DRVPK616LSR4· MA

Description

WALL MOUNTED KIOSK

First action · last action
2022-06-15 · 2023-01-06
Transactions
2
First transaction's obligation
$359,318
Base + all options value (sum of deltas)
$359,318
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 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.

$359,318$0Base award · 2022-06-15 · this action $359,318 · running total $359,318Modification P00001 · 2023-01-06 · this action $0 · running total $359,318
  • Base2022-06-15+$359,318= $359,318
  • Mod P000012023-01-06+$0= $359,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-15+$359,318$359,318WALL MOUNTED KIOSK
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-06+$0$359,318WALL MOUNTED KIOSK

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 7490 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721P1359VSGI SOLUTIONZ, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,650FY2021
36C24721F0593TECHANAX LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$78,280FY2021
36C24721F0550FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$51,257FY2021
36C24721F0501THUNDERCAT TECHNOLOGY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,170,039FY2021
36C24721F0280FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$689,179FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.