Description
MY HEALTHE VET KIOSKS FOR MT. HOME VAMC
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$39,715
Base + all options value (sum of deltas)
$39,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F306CA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2018-09-12+$39,715= $39,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$39,715 | $39,715 | MY HEALTHE VET KIOSKS FOR MT. HOME VAMC |
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 UJFJML4RAG48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24N0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,571 | FY2024 |
| 36C10A24N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $174,246 | FY2024 |
| 36C24423F0301 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $432 | FY2023 |
| 36C10A23N0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $171,162 | FY2023 |
| 36C10A23N0014 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $0 | FY2023 |
| 36C10A23N0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $47,585 | FY2023 |
Other recipients under 7021 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919N0421 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,235 | FY2019 |
| 36C24919F0192 | CYBERNET MANUFACTURING, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,880 | FY2019 |
| 36C24919N0166 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $114,260 | FY2019 |
| 36C24918N4075 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,556 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F4187_3600_GS35F306CA_4732 · retrieved 2026-09-26.