Description
EMERGENCY KIOSK CABINET TO STORE COMPUTERS - MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO CONSTRUCTION DELAYS.
Base award description: EMERGENCY KIOSK CABINET TO STORE COMPUTERS
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.
- Base2021-01-11+$15,308= $15,308
- Mod P000012021-08-05+$0= $15,308
- Mod P000022021-11-19+$0= $15,308
- Mod P000032023-01-11+$0= $15,308
- Mod P000042024-01-11-$931= $14,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$15,308 | $15,308 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$0 | $15,308 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $15,308 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS - MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO CONSTRUCTION DELA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | +$0 | $15,308 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS - MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO CONSTRUCTION DELA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-01-11 | −$931 | $14,377 | EMERGENCY KIOSK CABINET TO STORE COMPUTERS - MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO CONSTRUCTION DELA… |
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 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 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0386 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,430 | FY2026 |
| 36C25226P0435 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $262,975 | FY2026 |
| 36C25226F0361 | BEACON POINT ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,512 | FY2026 |
| 36C25226F0334 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,261 | FY2026 |
| 36C25226F0357 | PEDIGO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0107_3600_GS35F306CA_4732 · retrieved 2026-09-26.