Description
DELIVER, INSTALL, AND MAINTAIN GRAVE-SITE LOCATER KIOSKS AT VETERANS NATIONAL CEMETERIES.
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.
- Base2015-11-19+$22,790= $22,790
- Mod P000012016-08-04+$0= $22,790
- Mod P000022016-09-28+$0= $22,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$22,790 | $22,790 | DELIVER, INSTALL, AND MAINTAIN GRAVE-SITE LOCATER KIOSKS AT VETERANS NATIONAL CEMETERIES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-04 | +$0 | $22,790 | DELIVER, INSTALL, AND MAINTAIN GRAVE-SITE LOCATER KIOSKS AT VETERANS NATIONAL CEMETERIES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$0 | $22,790 | DELIVER, INSTALL, AND MAINTAIN GRAVE-SITE LOCATER KIOSKS AT VETERANS NATIONAL CEMETERIES. |
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 (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21N0005 | DYNATOUCH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $27,682 | FY2021 |
| 36C10A20F0334 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $486,666 | FY2020 |
| 36C10A20F0305 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,177,961 | FY2020 |
| 36C10A20F0292 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $67,899 | FY2020 |
| 36C10A20F0265 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,295,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16J0041_3600_VA118A12D0030_3600 · retrieved 2026-09-26.