Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID VA613P0020· VHA· 512-BALTIMORE· 7035 · ADP SUPPORT EQUIPMENT· FY2008· $625,700 net obligations· UEI DRVPK616LSR4· MD

Description

VECNA TECHNOLOGIES - TERMINATE LICENSE AND MAINTENANCE SERVICE FOR PERRY POINT KIOSKS

Base award description: KIOSKS ADDED V5

First action · last action
2007-10-01 · 2011-04-22
Transactions
9
First transaction's obligation
$167,250
Base + all options value (sum of deltas)
$625,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 9 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.

$667,450$0Base award · 2007-10-01 · this action $167,250 · running total $167,250Modification 2 · 2008-10-01 · this action $200,000 · running total $367,250Modification 3 · 2009-05-14 · this action $0 · running total $367,250Modification 4 · 2009-10-01 · this action $200,000 · running total $567,250Modification 5 · 2010-08-30 · this action $0 · running total $567,250Modification 6 · 2010-10-01 · this action $49,300 · running total $616,550Modification 7 · 2010-10-01 · this action $50,900 · running total $667,450Modification 10 · 2011-04-22 · this action -$21,208 · running total $646,242Modification 11 · 2011-04-22 · this action -$20,542 · running total $625,700
  • Base2007-10-01+$167,250= $167,250
  • Mod 22008-10-01+$200,000= $367,250
  • Mod 32009-05-14+$0= $367,250
  • Mod 42009-10-01+$200,000= $567,250
  • Mod 52010-08-30+$0= $567,250
  • Mod 62010-10-01+$49,300= $616,550
  • Mod 72010-10-01+$50,900= $667,450
  • Mod 102011-04-22-$21,208= $646,242
  • Mod 112011-04-22-$20,542= $625,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$167,250$167,250KIOSKS ADDED V5
Mod 2· EXERCISE AN OPTION2008-10-01+$200,000$367,250KIOSKS ADDED V5
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-14+$0$367,250ADD VAAR SECURITY REQUIREMENTS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$200,000$567,250KIOSKS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-30+$0$567,250KIOSKS
Mod 6· FUNDING ONLY ACTION2010-10-01+$49,300$616,550KIOSKS
Mod 7· FUNDING ONLY ACTION2010-10-01+$50,900$667,450VECNA TECHNOLOGIES/ VETERAN KIOSK ANNUAL LICENSE&MAINTENANCE RENEWAL CONTRACT, 2011 OPTION YEAR 4. PERFORMANC…
Mod 10· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2011-04-22−$21,208$646,242VECNA TECHNOLOGIES - TERMINATE LICENSE AND MAINTENANCE SERVICE FOR BALTIMORE KIOSKS
Mod 11· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2011-04-22−$20,542$625,700VECNA TECHNOLOGIES - TERMINATE LICENSE AND MAINTENANCE SERVICE FOR PERRY POINT KIOSKS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Other recipients under 7035 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F2030PACIFIC MONARCH INC512-BALTIMORE$40,164FY2014
VA24514F2027WORLD WIDE TECHNOLOGY LLC512-BALTIMORE$23,188FY2014
VA24514F1736EC AMERICA, INC512-BALTIMORE$5,993FY2014
VA24514P0857E.O. MEDIA SERVICES. INCORPORATED512-BALTIMORE$6,688FY2014
VA24512F1888THREE WIRE SYSTEMS, LLC512-BALTIMORE$14,633FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.