Description
PURCHASE DELL LATITUDE COMPUTERS FOR LONG BEACH VA MEDICAL CENTER
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.
- Base2018-04-02+$25,404= $25,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-02 | +$25,404 | $25,404 | PURCHASE DELL LATITUDE COMPUTERS FOR LONG BEACH VA MEDICAL CENTER |
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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10B26F0113 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,679,455 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C10X24C0044 | SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL | $3,390,000 | FY2024 |
Other recipients under 7050 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220F0208 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,332 | FY2020 |
| 36C26219F0801 | CARAHSOFT TECHNOLOGY CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $159,276 | FY2019 |
| 36C26218F6698 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,092 | FY2018 |
| 36C26218F2769 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,042 | FY2018 |
| VA26217F5871 | FEDSTORE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,663 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F4565_3600_NNG15SD41B_8000 · retrieved 2026-09-26.