Description
KIOSK UPGRADE IGF::OT::IGF
First action · last action
2014-10-23 · 2014-11-13
Transactions
2
First transaction's obligation
$12,725
Base + all options value (sum of deltas)
$13,225
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-10-23+$12,725= $12,725
- Mod P000012014-11-13+$500= $13,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-23 | +$12,725 | $12,725 | KIOSK UPGRADE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-11-13 | +$500 | $13,225 | KIOSK UPGRADE IGF::OT::IGF |
Related awards · 10
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under D399 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0979 | IOWA COMMUNICATIONS NETWORK | 438-SIOUX FALLS VA MEDICAL CENTER | $2,236 | FY2014 |
| VA26314F0719 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $115,219 | FY2014 |
| VA26314F0165 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $248,336 | FY2014 |
| VA263P1006 | INTERNATIONAL SYSTEMS MARKETING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $112,334 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.