Description
MY HEALTHE VET KIOSK 19" ELO TOUCH SCREEN DISPLAY; PRIVACY FILTERS; UPGRADES; FLOORSTANDING PUBLIC TERMINALS; KEYBOARD&TRACLBALL (VANDAL RESISTANT); PRIVACY WINGS; PRIVACY FILTERS; VINYL LOGO;DETACHABLE OVERHEAD BOLT ON ALUMINUM SIGNAGE PANEL WITH PLEXIGLASS WINDOW; GROUND TRANSPORTATION FOR DOMESTIC BASED SHIPMENT (ESTIMATED); PRO UNPACK AND INSTALL TERMINALS; DESKTOP PUBLIC TERMINAL IN LANDSCAPE ORIENTATION; 24" SURFACE ACOUSTIC WAVE TOUCHSCREEN UPGRADE; SOFTWARE; EXTENDED MAINTENANCE WARRANTIES (4 YEAR CONTRACT; 48 HOUR EMERGENCY RESPONSE; TOLL FREE HELP DESK; INCLUDFES ALL REPLACEMENT PARTS AND INSTALLATION; TIPS INTERNET KIOSK SOFTWARE AND SERVES W/HEV PLUS CONTENT MODULE - INCLUSES 1ST YEAR SUBSCRIPTION TO SOFTWARE MODULE; SERVICE AND SUPPORT PACKAGE; CUSTOM GUI DEVELOPMENT; PROGRAM MGMT AND POST INSTALLATION DISPLAY UPDATING SERVICES; SETUP/INSTALLATION SERVICES - PC IMAGING SUPPORT; YEARS 2-4 SOFTWARE EXTENDED WARRANTY: SOFTWARE, ASSURANCE/MAINTENANCE, UNLIMITED TOLL FREE HELP DESK SUPPORT WARRANTY, SUBSCRIPTION TO DYNATOUCHCUSTOMER SERVICE CENTER.
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.
- Base2012-09-17+$68,092= $68,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$68,092 | $68,092 | MY HEALTHE VET KIOSK 19" ELO TOUCH SCREEN DISPLAY; PRIVACY FILTERS; UPGRADES; FLOORSTANDING PUBLIC TERMINALS;… |
Related awards · 7
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 YK35LFU24BU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2279 | 250-NETWORK CONTRACT OFFICE 10 · 7030 · ADP SOFTWARE | $26,040 | FY2014 |
| VA25613F1458 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,829 | FY2013 |
| VA24713F0403 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $11,773 | FY2013 |
| VA25012F1147 | 539-CINCINNATI · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $279,132 | FY2012 |
| VA25012F1153 | 539-CINCINNATI · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $75,462 | FY2012 |
| VA25012F1144 | 539-CINCINNATI · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $26,059 | FY2012 |
Other recipients under 7025 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757A10326 | GOVCONNECTION INC | 757-COLUMBUS | $33,567 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1057_3600_GS35F0569W_4730 · retrieved 2026-09-26.