Description
VBA PC LEASE ORDER #1 FUND 10 REMAINING MONTHS OF OPTION PERIOD 1, 10/1/08 - 7/31/09
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.
- Base2008-10-01+$0= $0
- Mod SA12008-10-01+$1,353,352= $1,353,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | VBA PC LEASE ORDER #1 FUND 10 REMAINING MONTHS OF OPTION PERIOD 1, 10/1/08 - 7/31/09 |
| Mod SA1· CHANGE ORDER | 2008-10-01 | +$1,353,352 | $1,353,352 | VBA PC LEASE ORDER #1 FUND 10 REMAINING MONTHS OF OPTION PERIOD 1, 10/1/08 - 7/31/09 |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7050 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V1018V2122 | CACI IDT, LLC | 200 CAI- AITC | $203,262 | FY2008 |
| V116E80053 | FOUR POINTS TECHNOLOGY, L.L.C. | 200 CAI- AITC | $1,787,500 | FY2008 |
| VA200P0055 | MICROTECHNOLOGIES LLC | 200 CAI- AITC | $0 | FY2008 |
| V200P2027 | BLACK BOX CORPORATION OF PENNSYLVANIA | 200 CAI- AITC | $0 | FY2008 |
| V200P2032 | AXEL ENTERPRISES, INC. | 200 CAI- AITC | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95178_3600_GS35F4663G_4730 · retrieved 2026-09-26.