VECNA TECHNOLOGIES, INC
BURLINGTON, MA, 01803
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KIOSK SERVICES | 47QTCA21D009JUSAspending | $564,300 | Oct 1, 2026 | Sep 30, 2023 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SOFTWARE SUSTAINMENT SERVICES FOR VETLINK SERVERS (TEST & PRODUCTION) AND APPLICABLE QUEUING WORKFLOW(S). | 47QTCA21D009JUSAspending | $3,366,900 | Oct 1, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECNA SUSTAINMENT SERVICES | — | $1,566,000 | Aug 27, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SELF-SERVICE PATIENT KIOSKS | 47QTCA21D009JUSAspending | $303,844 | Aug 11, 2025 | Apr 3, 2025 – Jul 18, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KIOSKS AND INSTALLATION | 36C26225D0055USAspending | $286,520 | Mar 17, 2025 | Feb 6, 2025 – Jun 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECNA VETLINK ENABLED KIOSKS | 47QTCA21D009JUSAspending | $554,546 | Feb 24, 2025 | Aug 15, 2022 – May 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECNA VETLINK KIOSKS | 47QTCA21D009JUSAspending | $477,193 | Jan 13, 2025 | Jan 13, 2025 – Apr 29, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECNA VETLINK KIOSKS | 47QTCA21D009JUSAspending | $335,384 | Dec 13, 2024 | Dec 13, 2024 – Jan 23, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY | 47QTCA21D009JUSAspending | $1,211,770 | Nov 15, 2024 | Jul 1, 2022 – Jan 15, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | — | $900,000 | Jun 25, 2024 | Jun 27, 2011 – Oct 14, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | DARPA SBIR PHASE II BASIC CONTRACT ENTITLED "BETTER MUSCLES, BETTER WORLD" | — | $1,750,000 | Apr 23, 2024 | Jul 5, 2012 – Sep 2, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | — | $1,000,000 | Apr 23, 2024 | Mar 13, 2012 – Sep 12, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | — | $3,000,000 | Apr 23, 2024 | Jul 9, 2012 – Apr 30, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | PHASE II SBIR FOR VECNA TECHNOLOGIES, INC. INTELLIGENT MULTI-MODAL GROUND ROBOTIC MOBILITY | — | $1,079,700 | Apr 23, 2024 | Mar 8, 2010 – Jul 17, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | PERFORMANCE OF WORK IN ACCORDANCE WITH | — | $1,839,821 | Apr 23, 2024 | Apr 22, 2011 – Mar 30, 2016 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC | GS35F0363LUSAspending | $707,550 | Mar 27, 2024 | May 15, 2021 – May 14, 2022 |
| Prime | Department of Defense Defense Health Agency | BASE PERIOD LABOR (INCL 30 DAY TRANS IN) | W81XWH08D0045USAspending | $35,533,533 | Sep 22, 2023 | Sep 27, 2013 – Jan 31, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VETLINK SUSTAINMENT SERVICES | 47QTCA21D009JUSAspending | $522,000 | Mar 1, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WALL MOUNTED KIOSK | — | $359,318 | Jan 6, 2023 | Jun 16, 2022 – Feb 14, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVICES BRIDGE | 47QTCA21D009JUSAspending | $6,244,021 | Dec 16, 2022 | Apr 6, 2022 – Feb 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDICAL CENTERS AND CLINICS | GS35F0363LUSAspending | $24,375,978 | Mar 30, 2022 | Sep 30, 2019 – Apr 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Veterans Affairs | "SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT FOR EHRM VA-SIDE INTERFACES (B-SIDE) FOR A MINIMUM OF 90-
DAYS AFTER GO-LIVE FOR A PERIOD OF 8 MONTHS FOR THE FOLLOWING INTERFACES: VPS KIOSK" 02878-47 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: EHRM OPERATIONS View parent award on USAspending | 36C10B18D5000USAspending | $67,797 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT (AS DEFINED BELOW) FOR EHRM VA- B SIDE FOR THE FOLLOWING CENTRALIZED SCHEDULING SOLUTION CSS & CS1.1 INTERFACES; €¢ VPS KIOSK (CSS RELEASE THRU 4/24) €¢ VPS KIOSK (CS1.1 RELEASE THRU PERIOD OF PERFORMANCE) 00252-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $50,848 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT (AS DEFINED BELOW) FOR EHRM VA- B SIDE FOR THE FOLLOWING CENTRALIZED SCHEDULING SOLUTION CSS & CS1.1 INTERFACES; €¢ VPS KIOSK (CSS RELEASE THRU 4/24) €¢ VPS KIOSK (CS1.1 RELEASE THRU PERIOD OF PERFORMANCE) 00252-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $16,949 | Dec 15, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT (AS DEFINED BELOW) FOR EHRM VA- B SIDE FOR THE FOLLOWING CENTRALIZED SCHEDULING SOLUTION CSS & CS1.1 INTERFACES; €¢ VPS KIOSK (CSS RELEASE THRU 4/24) €¢ VPS KIOSK (CS1.1 RELEASE THRU PERIOD OF PERFORMANCE) 00252-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $33,976 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT FOR EHRM VA- B SIDE FOR CSS INTERFACES
"SUBCONTRACTOR SHALL COMPLETE CHANGES ON THE VA SIDE SYSTEM REQUIRED TO LOCALIZE THE INTEGRATION AT EACH OF THE FOLLOWING
SITES: WAVE B: WALLA WALLA & WAVE B: WHITE CITY" 00446-08 58301-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $196,122 | Nov 8, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.