Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID VA742C18004· VHA· HEALTH ELIGIBILITY CENTER· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $3,957,232 net obligations· UEI DRVPK616LSR4· MD

Description

VETERANS POINT-OF-SERVICE KIOSK ACQUISITION WAVE 1 VISN 1 PRE-IMPLEMENTATION SERVICES

First action · last action
2011-03-15 · 2013-08-30
Transactions
2
First transaction's obligation
$3,957,232
Base + all options value (sum of deltas)
$3,957,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA741BP0019
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$3,957,232$0Base award · 2011-03-15 · this action $3,957,232 · running total $3,957,232Modification P00001 · 2013-08-30 · this action $0 · running total $3,957,232
  • Base2011-03-15+$3,957,232= $3,957,232
  • Mod P000012013-08-30+$0= $3,957,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-15+$3,957,232$3,957,232VETERANS POINT-OF-SERVICE KIOSK ACQUISITION WAVE 1 VISN 1 PRE-IMPLEMENTATION SERVICES
Mod P00001· FUNDING ONLY ACTION2013-08-30+$0$3,957,232VETERANS POINT-OF-SERVICE KIOSK ACQUISITION WAVE 1 VISN 1 PRE-IMPLEMENTATION SERVICES

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 R499 from HEALTH ELIGIBILITY CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74113F03657 DELTA INC.HEALTH ELIGIBILITY CENTER$2,166,474FY2013
VA74113F0074INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INCHEALTH ELIGIBILITY CENTER$895,033FY2013
VA742C20009CYPRESS MEDIA GROUP INCHEALTH ELIGIBILITY CENTER$11,925FY2012
VA742C20007THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INCHEALTH ELIGIBILITY CENTER$5,000FY2012
VA742C20002ACTIVESTRATEGY, INC.HEALTH ELIGIBILITY CENTER$9,576FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C18004_3600_VA741BP0019_3600 · retrieved 2026-09-26.