Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID 36C26222F0496· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7420 · ACCOUNTING AND CALCULATING MACHINES· FY2022· $554,546 net obligations· UEI DRVPK616LSR4· MA

Description

VECNA VETLINK ENABLED KIOSKS

First action · last action
2022-08-15 · 2025-02-24
Transactions
3
First transaction's obligation
$540,133
Base + all options value (sum of deltas)
$554,546
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA21D009J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$558,762$0Base award · 2022-08-15 · this action $540,133 · running total $540,133Modification P00001 · 2023-02-01 · this action $18,629 · running total $558,762Modification P00002 · 2025-02-24 · this action -$4,216 · running total $554,546
  • Base2022-08-15+$540,133= $540,133
  • Mod P000012023-02-01+$18,629= $558,762
  • Mod P000022025-02-24-$4,216= $554,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-15+$540,133$540,133VECNA VETLINK ENABLED KIOSKS
Mod P00001· FUNDING ONLY ACTION2023-02-01+$18,629$558,762VECNA VETLINK ENABLED KIOSKS
Mod P00002· FUNDING ONLY ACTION2025-02-24−$4,216$554,546VECNA VETLINK ENABLED KIOSKS

Related awards · 6

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 DRVPK616LSR4)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0496_3600_47QTCA21D009J_4732 · retrieved 2026-09-26.