Award recordCONTRACT

NETCON, INC

PIID VA26212F0096· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $3,144 net obligations· UEI MK7CB66VH219· VA

Description

MAINTENANCE FOR KIOSK HARDWARE " CLOSELY ASSOCIATED"

Base award description: MAINTENANCE FOR KIOSK HARDWARE

First action · last action
2011-10-04 · 2012-07-10
Transactions
2
First transaction's obligation
$4,716
Base + all options value (sum of deltas)
$3,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4445G
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 2 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.

$4,716$0Base award · 2011-10-04 · this action $4,716 · running total $4,716Modification P00001 · 2012-07-10 · this action -$1,572 · running total $3,144
  • Base2011-10-04+$4,716= $4,716
  • Mod P000012012-07-10-$1,572= $3,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$4,716$4,716MAINTENANCE FOR KIOSK HARDWARE
Mod P00001· CHANGE ORDER2012-07-10−$1,572$3,144MAINTENANCE FOR KIOSK HARDWARE " CLOSELY ASSOCIATED"

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 MK7CB66VH219)

AwardOffice · PSC / listingNet obligationsFY
VA69D15F467969D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$27,750FY2015
VA26114F3463261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS$23,931FY2014
VA26314F1168NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$1,111,207FY2014
VA25514F3179255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$13,463FY2014
VA69D13F393369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$19,385FY2013
VA26212F2176262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,572FY2012

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7941OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$45,402FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0096_3600_GS35F4445G_4730 · retrieved 2026-09-27.