Description
LAPTOP MEMORY PURCHASE CHANGE PAYMENT METHOD
Base award description: LAPTOP MEMORY PURCHASE
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.
- Base2021-01-29+$55,880= $55,880
- Mod P000012021-03-15+$0= $55,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$55,880 | $55,880 | LAPTOP MEMORY PURCHASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $55,880 | LAPTOP MEMORY PURCHASE CHANGE PAYMENT METHOD |
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 QGAAEMCMJXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,554 | FY2026 |
| 36C10B26F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $602,040 | FY2026 |
| 36C24626F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,771 | FY2026 |
| 36C10D26F0049 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $89,100 | FY2026 |
| 36C26226P1463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $63,227 | FY2026 |
| 36C26226P1464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,253 | FY2026 |
Other recipients under 7F20 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24F50054 | STERLING COMPUTERS CORPORATION | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,304 | FY2024 |
| 36C10M23F50067 | DISTRIBUTED TECHNOLOGY GROUP LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $75,027 | FY2023 |
| 36C10M23F50052 | STANDARD-BLAZAR, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $18,982 | FY2023 |
| 36C10M21F0040 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $30,016 | FY2021 |
| 36C10M21F0039 | ALVAREZ LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $18,603 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21F0018_3600_NNG15SD38B_8000 · retrieved 2026-09-26.