Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID VA26112F3250· VHA· 261-NETWORK CONTRACT OFFICE 21· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $999,890 net obligations· UEI DRVPK616LSR4· MD

Description

IGF::OT::IGF PURPOSE OF MOD IS TO CLOSEOUT CONTRACT.

Base award description: ONE YEAR PROJECT FOR SUSTAINMENT OF SOFTWARE QC PATHFINDER FOR PA - POP SEP 15, 2012 TO SEP 14, 2013.

First action · last action
2012-09-04 · 2014-04-24
Transactions
3
First transaction's obligation
$999,890
Base + all options value (sum of deltas)
$999,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0363L
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.

$999,890$0Base award · 2012-09-04 · this action $999,890 · running total $999,890Modification P00001 · 2013-08-21 · this action $0 · running total $999,890Modification P00002 · 2014-04-24 · this action $0 · running total $999,890
  • Base2012-09-04+$999,890= $999,890
  • Mod P000012013-08-21+$0= $999,890
  • Mod P000022014-04-24+$0= $999,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-04+$999,890$999,890ONE YEAR PROJECT FOR SUSTAINMENT OF SOFTWARE QC PATHFINDER FOR PA - POP SEP 15, 2012 TO SEP 14, 2013.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-21+$0$999,890EXTENSION OF 3 MONTHS TO DEC 14, 2013. ONE YEAR PROJECT FOR SUSTAINMENT OF SOFTWARE QC PATHFINDER FOR PA - POP…
Mod P00002· CLOSE OUT2014-04-24+$0$999,890IGF::OT::IGF PURPOSE OF MOD IS TO CLOSEOUT CONTRACT.

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 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

Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116C0024BITSCOPIC INC261-NETWORK CONTRACT OFFICE 21$648,800FY2016
VA26115F2987BITSCOPIC INC261-NETWORK CONTRACT OFFICE 21$494,985FY2015
VA26115P2445QGENDA LLC261-NETWORK CONTRACT OFFICE 21$17,280FY2015
VA26115P0736ASCOM (US) INC.261-NETWORK CONTRACT OFFICE 21$3,423FY2015
VA26115C0048REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE261-NETWORK CONTRACT OFFICE 21$403,949FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3250_3600_GS35F0363L_4730 · retrieved 2026-09-26.