Description
PURCHASE OR DICTATION MICROPHONES, KEYBOARDS,&MICE.
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.
- Base2019-09-23+$15,105= $15,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$15,105 | $15,105 | PURCHASE OR DICTATION MICROPHONES, KEYBOARDS,&MICE. |
Related awards · 8
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 MENVMHYDZPZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $38,188 | FY2025 |
| 36C25821F0090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,850 | FY2021 |
| VA25113F2442 | 506-ANN ARBOR · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $981 | FY2013 |
| VA24613F2825 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,436 | FY2013 |
| VA25112F1883 | 506-ANN ARBOR · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $6,380 | FY2012 |
| VA25812F1177 | 644-PHOENIX · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
Other recipients under 7450 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0334 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,161 | FY2021 |
| 36C26119P0749 | AVERTIUM TENNESSEE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0713_3600_GS03F0078V_4730 · retrieved 2026-09-27.