Description
VETERANS POINT-OF-SERVICE KIOSK UNITS, TASK 51
First action · last action
2011-08-27 · 2013-08-30
Transactions
2
First transaction's obligation
$1,155,038
Base + all options value (sum of deltas)
$1,155,038
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.
- Base2011-08-27+$1,155,038= $1,155,038
- Mod P000012013-08-30+$0= $1,155,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-27 | +$1,155,038 | $1,155,038 | VETERANS POINT-OF-SERVICE KIOSK UNITS, TASK 51 |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-30 | +$0 | $1,155,038 | VETERANS POINT-OF-SERVICE KIOSK UNITS, TASK 51 |
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 R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0141 | COMPUTERIZED FACILITY INTEGRATION, LLC | DEPT OF VETERANS AFFAIRS | $360,736 | FY2015 |
| VA74115P0048 | SERRALLES HOTEL INC | DEPT OF VETERANS AFFAIRS | $12,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C18023_3600_VA741BP0019_3600 · retrieved 2026-09-26.