Description
MODIFICATION TO CHANGE THE PART NUMBER, AND DECREASE THE DOLLAR AMOUNT FOR CLIN 0002.
Base award description: VR&E SERVICE - LAPTOP COMPUTER PACKAGES FOR CHAPTER 31 VETERANS.
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.
- Base2018-02-15+$290,772= $290,772
- Mod P000012018-03-28-$1,575= $289,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-15 | +$290,772 | $290,772 | VR&E SERVICE - LAPTOP COMPUTER PACKAGES FOR CHAPTER 31 VETERANS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-28 | −$1,575 | $289,197 | MODIFICATION TO CHANGE THE PART NUMBER, AND DECREASE THE DOLLAR AMOUNT FOR CLIN 0002. |
Related awards · 9
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 MB3ALB1ME7F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0108 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $558,405 | FY2022 |
| 36C10E19P0158 | VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $20,534 | FY2019 |
| 36C26219C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $393,447 | FY2019 |
| VA101V17P0769 | VBA FIELD CONTRACTING (36C10E) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $109,998 | FY2017 |
Other recipients under 7010 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0348 | LASER RE-NU INTERNATIONAL, INC. | VBA FIELD CONTRACTING (36C10E) | $19,548 | FY2019 |
| 36C10E19P0285 | CAROLINA ADVANCED DIGITAL, INC. | VBA FIELD CONTRACTING (36C10E) | $17,573 | FY2019 |
| 36C10E19P0136 | GLOBAL EXECUTIVE MANAGEMENT, INC. | VBA FIELD CONTRACTING (36C10E) | $271,601 | FY2019 |
| 36C10E19P0102 | LOFTON INNOVATION LLC | VBA FIELD CONTRACTING (36C10E) | $16,749 | FY2019 |
| VA101V17P0519 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING (36C10E) | $4,686 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.