Award recordCONTRACT

NETCON, INC

PIID VA640C99013· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $307,136 net obligations· UEI MK7CB66VH219· VA

Description

KIOSK ACCESS

Base award description: MAINTENANCE AND SUPPORT OF KIOSKS

First action · last action
2008-10-01 · 2009-12-03
Transactions
2
First transaction's obligation
$148,620
Base + all options value (sum of deltas)
$307,136
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4445G
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$307,136$0Base award · 2008-10-01 · this action $148,620 · running total $148,620Modification 1 · 2009-12-03 · this action $158,516 · running total $307,136
  • Base2008-10-01+$148,620= $148,620
  • Mod 12009-12-03+$158,516= $307,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$148,620$148,620MAINTENANCE AND SUPPORT OF KIOSKS
Mod 1· EXERCISE AN OPTION2009-12-03+$158,516$307,136KIOSK ACCESS

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D15F467969D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$27,750FY2015
VA26114F3463261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS$23,931FY2014
VA26314F1168NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$1,111,207FY2014
VA25514F3179255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$13,463FY2014
VA69D13F393369D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$19,385FY2013
VA26212F2176262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,572FY2012

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99013_3600_GS35F4445G_4730 · retrieved 2026-09-26.