Description
DELL KEYBOARD W/SMARTCARD READER AND OPTICAL MOUSE
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.
- Base2016-05-13+$3,791= $3,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$3,791 | $3,791 | DELL KEYBOARD W/SMARTCARD READER AND OPTICAL MOUSE |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
Other recipients under 7050 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0076 | US COMPUTERS INC | VBA FIELD CONTRACTING (36C10E) | $856 | FY2020 |
| 36C10E19P0333 | ITECH SMART HOME INC. | VBA FIELD CONTRACTING (36C10E) | $18,680 | FY2019 |
| 36C10E19P0138 | COACTINT LLC | VBA FIELD CONTRACTING (36C10E) | $36,837 | FY2019 |
| 36C10E18F1015 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $49,521 | FY2018 |
| VA101V17P0928 | BANNING CONTRACTING SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $44,400 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3105_3600_NNG15SD02B_8000 · retrieved 2026-09-26.