Description
TIPS INTERNET KIOSK W/PRINTER (HEV ONESTOP CONFIGURATION) SITDOWN AND UPRIGHT, TIPS INTERNET KIOSK COUNTERTOP, TIPS INTERNET KIOSK SOFTWARE, BUILDING FAMILITES DIRECTORY SOFTWARE, CUSTOME CONTENT DEVELOPMENT SOFTWARE, DATA ENTRY, PROOF READING, AND PROGRAM MANAGEMENT SOFTWARE, INSTALLATION AND TRAINING
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.
- Base2011-09-09+$31,545= $31,545
- Mod 12011-10-21+$0= $31,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$31,545 | $31,545 | TIPS INTERNET KIOSK W/PRINTER (HEV ONESTOP CONFIGURATION) SITDOWN AND UPRIGHT, TIPS INTERNET KIOSK COUNTERTOP,… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-21 | +$0 | $31,545 | TIPS INTERNET KIOSK W/PRINTER (HEV ONESTOP CONFIGURATION) SITDOWN AND UPRIGHT, TIPS INTERNET KIOSK COUNTERTOP,… |
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 |
| VA26212F2176 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | FY2012 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8999 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $149,900 | FY2014 |
| VA26214F8353 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $142,902 | FY2014 |
| VA26214F8258 | APPENX INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214F6089 | AMERICAN SIGNAL COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $23,411 | FY2014 |
| VA26214P5950 | ALL STAR SIGNS, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A10212_3600_GS35F4445G_4730 · retrieved 2026-09-26.