Description
KIOSK MAINTENANCE SUPPORT
First action · last action
2009-05-11 · 2009-05-11
Transactions
1
First transaction's obligation
$13,322
Base + all options value (sum of deltas)
$13,322
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2009-05-11+$13,322= $13,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$13,322 | $13,322 | KIOSK MAINTENANCE SUPPORT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under AD26 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1E169 | RICH PRODUCTS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $20,000 | FY2011 |
| VA528C06005 | MARBURY, CHARLENE | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2010 |
| VA528P0365 | MARBURY, CHARLENE | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2009 |
| VA528P0365C | MARBURY, CHARLENE | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2009 |
| VA528P0397 | SULLIVAN, RICHARD M | 242-NETWORK CONTRACT OFFICE 02 | $4,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C94203_3600_-NONE-_-NONE- · retrieved 2026-09-26.