Description
JED DEATHERAGE IT31-101 IPHONE ACCESSORIES FOR IPHONE UPGRADE
Modification chain · 1 transaction
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.
- Base2023-06-28+$18,646= $18,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$18,646 | $18,646 | JED DEATHERAGE IT31-101 IPHONE ACCESSORIES FOR IPHONE UPGRADE |
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under 7B22 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24F50036 | SUMURI LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $43,992 | FY2024 |
| 36C10M23F50058 | CAROLINA ADVANCED DIGITAL, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,204 | FY2023 |
| 36C10M23F50046 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $104,545 | FY2023 |
| 36C10M23F0041 | KPAUL PROPERTIES LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,944 | FY2023 |
| 36C10M23F0042 | REGAN TECHNOLOGIES CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $19,301 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23F50005_3600_NNG15SD27B_8000 · retrieved 2026-09-26.