Description
KIOSK TICKET SYSTEM
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$16,054
Base + all options value (sum of deltas)
$16,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0173M
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2012-09-28+$16,054= $16,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$16,054 | $16,054 | KIOSK TICKET SYSTEM |
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 GNKEAY95RPN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5898 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,620 | FY2013 |
| VA69D12P3675 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,334 | FY2012 |
| VA25712F1613 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,201 | FY2012 |
| VA25612F1630 | 564-FAYETTEVILLE · 7050 · ADP COMPONENTS | $28,315 | FY2012 |
| VA523A19194 | 241-NETWORK CONTRACT OFFICE 01 · 6940 · COMMUNICATION TRAINING DEVICES | $985 | FY2011 |
| V523A19194 | 523S-BOSTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $14,492 | FY2011 |
Other recipients under 7435 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0069 | SYMPLR SOFTWARE LLC | 257-NETWORK CONTRACT OFFICE 17 | $2,781 | FY2016 |
| VA25715F0334 | THREE WIRE SYSTEMS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,063 | FY2015 |
| VA25715P0002 | CBR ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 | $2,575 | FY2015 |
| VA25714F3734 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $228,646 | FY2014 |
| VA25714F3430 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $19,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1674_3600_GS07F0173M_4730 · retrieved 2026-09-26.