Description
KIOSK MACHINE
First action · last action
2020-01-23 · 2020-01-23
Transactions
1
First transaction's obligation
$21,962
Base + all options value (sum of deltas)
$21,962
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2020-01-23+$21,962= $21,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-23 | +$21,962 | $21,962 | KIOSK MACHINE |
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 HLKTLL1L5Z58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,694 | FY2024 |
| 36C25719C0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $86,844 | FY2019 |
| 36C25718P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,686 | FY2018 |
| VA25717P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,844 | FY2017 |
| VA25516P1641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA25715P0428 | 671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,950 | FY2015 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25719P1219 | MORGAN SCIENTIFIC, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $850 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.