Description
KIOSK SEAT AND SCANNERS
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$215,865
Base + all options value (sum of deltas)
$215,865
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
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2008-11-07+$215,865= $215,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$215,865 | $215,865 | KIOSK SEAT AND SCANNERS |
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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A94067_3600_-NONE-_-NONE- · retrieved 2026-09-26.