Description
CHECK-IN KIOSKS OY EXERCISE
Base award description: CHECK-IN KIOSKS
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.
- Base2019-09-03+$26,818= $26,818
- Mod P000012020-07-27+$5,067= $31,884
- Mod P000022021-07-29+$5,216= $37,100
- Mod P000032022-01-12+$0= $37,100
- Mod P000042022-08-29+$5,373= $42,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$26,818 | $26,818 | CHECK-IN KIOSKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | +$5,067 | $31,884 | CHECK-IN KIOSKS |
| Mod P00002· EXERCISE AN OPTION | 2021-07-29 | +$5,216 | $37,100 | CHECK-IN KIOSKS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$0 | $37,100 | EO14042 CHECK-IN KIOSKS |
| Mod P00004· EXERCISE AN OPTION | 2022-08-29 | +$5,373 | $42,473 | CHECK-IN KIOSKS OY EXERCISE |
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820F0103 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,855 | FY2020 |
| 36C26220P0750 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,037 | FY2020 |
| 36C26220P0101 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,384 | FY2020 |
| 36C26219F0161 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,507 | FY2019 |
| 36C26218F7071 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $404,999 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0128_3600_-NONE-_-NONE- · retrieved 2026-09-27.