Description
OAKLAND VA REGIONAL OFFICE, VRE LAPTOPS AND ACCESSORIES FOR VETERANS WITH OPTION FOR ADDITIONAL QUANTITY.
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.
- Base2025-08-04+$276,722= $276,722
- Mod P000012026-07-30+$350,000= $626,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$276,722 | $276,722 | OAKLAND VA REGIONAL OFFICE, VRE LAPTOPS AND ACCESSORIES FOR VETERANS WITH OPTION FOR ADDITIONAL QUANTITY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | +$350,000 | $626,722 | OAKLAND VA REGIONAL OFFICE, VRE LAPTOPS AND ACCESSORIES FOR VETERANS WITH OPTION FOR ADDITIONAL QUANTITY. |
Related awards · 7
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 LG6LJC4VPD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0060 | VETERANS BENEFITS ADMIN (36C10D) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,993 | FY2024 |
| 36C10D23F0051 | VETERANS BENEFITS ADMIN (36C10D) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $435,781 | FY2023 |
| 36C10M23F50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,204 | FY2023 |
| 36C10E23F0092 | VBA FIELD CONTRACTING (36C10E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $127,318 | FY2023 |
| 36C24922P0946 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $19,792 | FY2022 |
| 36C10B22F0269 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $52,485 | FY2022 |
Other recipients under 7B20 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D23F0018 | DILTEX, INC. | VETERANS BENEFITS ADMIN (36C10D) | $78,744 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25F0052_3600_NNG15SD67B_8000 · retrieved 2026-09-26.