Description
VETERAN PURCHASE FOR BUSINESS START-UP PERSONAL COMPUTER PARTS AND TOOLS FOR START-UP VETERAN BUSINESS
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.
- Base2013-12-20+$20,698= $20,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$20,698 | $20,698 | VETERAN PURCHASE FOR BUSINESS START-UP PERSONAL COMPUTER PARTS AND TOOLS FOR START-UP VETERAN BUSINESS |
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 G89CKRJGN6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0119 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,075 | FY2017 |
| VA77016F1332 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,510 | FY2016 |
| VA101V16F3015 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2016 |
| VA26215P4132 | 262-NETWORK CONTRACT OFFICE 22 · 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $6,360 | FY2015 |
| VA25714P3326 | 671-SAN ANTONIO · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA25714F4056 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14,986 | FY2014 |
Other recipients under 7035 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2752 | NEW TECH SOLUTIONS, INC. | VBA FIELD CONTRACTING | $4,860 | FY2016 |
| VA101V16F2663 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING | $15,198 | FY2016 |
| VA101V15F1487 | ALVAREZ LLC | VBA FIELD CONTRACTING | $8,459 | FY2015 |
| VA101V15F1292 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $2,942 | FY2015 |
| VA101V15F0407 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $2,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0192_3600_GS35F0189R_4730 · retrieved 2026-09-26.