Description
VR&E VETERAN APPLE IMAC COMPUTER FOR SCHOOL
First action · last action
2014-10-17 · 2015-06-09
Transactions
3
First transaction's obligation
$3,980
Base + all options value (sum of deltas)
$3,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-10-17+$3,980= $3,980
- Mod P000012015-01-13-$45= $3,935
- Mod P000022015-06-09-$68= $3,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$3,980 | $3,980 | VR&E VETERAN APPLE IMAC COMPUTER FOR SCHOOL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-13 | −$45 | $3,935 | VR&E VETERAN APPLE IMAC OMPUTER FOR SCHOOL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | −$68 | $3,867 | VR&E VETERAN APPLE IMAC COMPUTER FOR SCHOOL |
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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA24515P0002 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,457 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
| VA101G30009 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $3,486 | FY2013 |
Other recipients under 7021 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2965 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | VBA FIELD CONTRACTING | $8,381 | FY2016 |
| VA101V16P2747 | EPSILON INC | VBA FIELD CONTRACTING | $4,250 | FY2016 |
| VA101V16F2724 | JERRY'S AT MISQUAMICUT, INC. | VBA FIELD CONTRACTING | $4,300 | FY2016 |
| VA101V16P2623 | AGSI, LLC | VBA FIELD CONTRACTING | $3,741 | FY2016 |
| VA101V15F1638 | STERLING COMPUTERS CORPORATION | VBA FIELD CONTRACTING | $73,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.