Description
THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC FOR SERVICES RENDERED BY VECNA TECHNOLOGIES INC. PERIOD OF PERFORMANCE 01/01/2024-04/03/2024. DIRECT PATIENT CARE-PATIENTS QUEUING SYSTEM.
Base award description: VETLINK QUEING SUSTAINMENT
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.
- Base2024-04-18+$22,040= $22,040
- Mod P000012025-04-02+$35,960= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$22,040 | $22,040 | VETLINK QUEING SUSTAINMENT |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-02 | +$35,960 | $58,000 | THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC FOR SERVICES RENDERED BY VECNA TECHNOLOGIES I… |
Related awards · 10
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 5963 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1997 | WELCH ALLYN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,640 | FY2022 |
| 36C24822P1764 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,697 | FY2022 |
| 36C24821F0393 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,358 | FY2021 |
| 36C24820P2043 | FLORIDA MECHANICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,462 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0678_3600_47QTCA21D009J_4732 · retrieved 2026-09-27.