Description
FULL SERVICE SUPPORT FOR KIOSK EXISTING HARDWARE.
First action · last action
2012-07-10 · 2012-07-10
Transactions
1
First transaction's obligation
$1,572
Base + all options value (sum of deltas)
$1,572
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 · 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.
- Base2012-07-10+$1,572= $1,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$1,572 | $1,572 | FULL SERVICE SUPPORT FOR KIOSK EXISTING HARDWARE. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4679 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $27,750 | FY2015 |
| VA26114F3463 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $23,931 | FY2014 |
| VA26314F1168 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1,111,207 | FY2014 |
| VA25514F3179 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | FY2014 |
| VA69D13F3933 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | FY2013 |
| VA25512P0166 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,730 | FY2012 |
Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3476 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 | $22,315 | FY2016 |
| VA26216J3314 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,740 | FY2016 |
| VA26216P1631 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $16,669 | FY2016 |
| VA26215J7941 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,402 | FY2016 |
| VA26215J7951 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2176_3600_GS35F4445G_4730 · retrieved 2026-09-26.