Description
FLOOR STANDING KIOSK
First action · last action
2018-11-20 · 2018-11-20
Transactions
1
First transaction's obligation
$13,799
Base + all options value (sum of deltas)
$13,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2018-11-20+$13,799= $13,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-20 | +$13,799 | $13,799 | FLOOR STANDING 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 MKV4ZLJ588F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2025 |
| 36C24723P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,900 | FY2023 |
| 36C24822P1760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,849 | FY2022 |
| 36C26022P0514 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $562,270 | FY2022 |
| 36C24121P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,637 | FY2021 |
| 36A77620P0126 | PCAC ACTIVATIONS (36A776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $322,850 | FY2020 |
Other recipients under 7010 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0699 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,687 | FY2020 |
| 36C25619F0608 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,465 | FY2019 |
| 36C25619F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,066 | FY2019 |
| 36C25619N0813 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,589 | FY2019 |
| 36C25618F5781 | GMC TEK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $332,061 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.