Description
OI&T FIELD OPERATIONS, REGION 5 SOFTWARE PURCHASE
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.
- Base2015-03-10+$34,666= $34,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$34,666 | $34,666 | OI&T FIELD OPERATIONS, REGION 5 SOFTWARE PURCHASE |
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 RBZNNB53KMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0521 | 550-DANVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $5,220 | FY2016 |
| VA26015F1217 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $7,946 | FY2015 |
| VA26015F0008 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $85,895 | FY2015 |
| VA24414F3347 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,423 | FY2014 |
| VA24614F7445 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $186,545 | FY2014 |
| VA24513F1190 | 613-MARTINSBURG · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $46,917 | FY2013 |
Other recipients under 7030 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2739 | AGSI, LLC | VBA FIELD CONTRACTING | $1,322 | FY2016 |
| VA101V16F2685 | SHI INTERNATIONAL CORP | VBA FIELD CONTRACTING | $6,632 | FY2016 |
| VA101V15F0857 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING | $4,242 | FY2015 |
| VA101V15F0848 | BLUE TECH INC. | VBA FIELD CONTRACTING | $68,692 | FY2015 |
| VA101V15F0804 | EMERGENT, LLC | VBA FIELD CONTRACTING | $4,788 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0696_3600_NNG07DA09B_8000 · retrieved 2026-09-26.