Description
FURNISH AND INSTALL TWO THROUGH-THE-WALL KIOSKS. MODIFICATION EXTENDED THE DUE DATE TO 12/4/12.
Base award description: FURNISH AND INSTALL TWO THROUGH-THE-WALL KIOSKS.
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.
- Base2012-07-31+$41,000= $41,000
- Mod P000012012-09-27+$0= $41,000
- Mod P000022012-10-29+$0= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$41,000 | $41,000 | FURNISH AND INSTALL TWO THROUGH-THE-WALL KIOSKS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$0 | $41,000 | FURNISH AND INSTALL TWO THROUGH-THE-WALL KIOSKS. MODIFICATION CHANGED ONE OF THE DELIVERY SITES AND EXTENDED… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-29 | +$0 | $41,000 | FURNISH AND INSTALL TWO THROUGH-THE-WALL KIOSKS. MODIFICATION EXTENDED THE DUE DATE TO 12/4/12. |
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 UCAJGA4RS9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0835 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $40,560 | FY2017 |
| VA118A17J0712 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,600 | FY2017 |
| VA118A17D0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2017 |
| VA118A17J0440 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,319 | FY2017 |
| VA118A17J0267 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,580 | FY2017 |
| VA118A17J0072 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $47,160 | FY2017 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0015 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,557 | FY2016 |
| VA118A15F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,518 | FY2015 |
| VA118A15F0310 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $125,229 | FY2015 |
| VA118A15F0188 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,232 | FY2015 |
| VA118A15F0099 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $104,460 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12J0175_3600_VA118A12D0030_3600 · retrieved 2026-09-26.