Description
NCA KIOSK PURCHASE, INSTALLATION, AND MAINTENANCE
Base award description: IGF::OT::IGF NCA KIOSK PURCHASE, INSTALLATION, AND MAINTENANCE
Modification chain · 3 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.
- Base2017-09-06+$0= $0
- Mod P000012017-09-18+$0= $0
- Mod P000022017-11-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$0 | $0 | IGF::OT::IGF NCA KIOSK PURCHASE, INSTALLATION, AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$0 | $0 | IGF::OT::IGF NCA KIOSK PURCHASE, INSTALLATION, AND MAINTENANCE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-11-20 | +$0 | $0 | NCA KIOSK PURCHASE, INSTALLATION, AND MAINTENANCE |
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 UCAJGA4RS9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0835 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $40,560 | FY2017 |
| VA118A17J0712 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,600 | FY2017 |
| VA118A17J0440 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,319 | FY2017 |
| VA118A17J0267 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,580 | FY2017 |
| VA118A17J0072 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $47,160 | FY2017 |
| VA118A17J0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,160 | FY2017 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21N0005 | DYNATOUCH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $27,682 | FY2021 |
| 36C10A20F0334 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $486,666 | FY2020 |
| 36C10A20F0305 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,177,961 | FY2020 |
| 36C10A20F0292 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $67,899 | FY2020 |
| 36C10A20F0265 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,295,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA118A17D0011_3600 · retrieved 2026-09-26.