Description
IL COMPUTER EQUIPMENT&FURNITURE - MOD DEOBLIGATING RESIDUAL FUNDS.
Base award description: IL COMPUTER EQUIPMENT&FURNITURE
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.
- Base2017-01-27+$5,134= $5,134
- Mod P000012017-02-07+$0= $5,134
- Mod P000022019-02-22-$486= $4,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$5,134 | $5,134 | IL COMPUTER EQUIPMENT&FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-07 | +$0 | $5,134 | IL COMPUTER EQUIPMENT&FURNITURE - MOD CORRECTING OBLIGATION NUMBER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-22 | −$486 | $4,647 | IL COMPUTER EQUIPMENT&FURNITURE - MOD DEOBLIGATING RESIDUAL FUNDS. |
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 F2JHYKMQDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0168 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $8,160 | FY2017 |
| VA119A17F0035 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $10,812 | FY2017 |
| VA25717F0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9310 · PAPER AND PAPERBOARD | $41,736 | FY2017 |
| VA24516F1126 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $19,513 | FY2016 |
| VA25916F4784 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,799 | FY2016 |
| VA101V16F3607 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $8,026 | FY2016 |
Other recipients under 7490 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0090 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $14,644 | FY2022 |
| 36C10E22F0080 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $3,350 | FY2022 |
| 36C10E20F0055 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $27,949 | FY2020 |
| 36C10E19F0129 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $12,449 | FY2019 |
| 36C10E18F1014 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $86,463 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.