Description
THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY ASSET MANAGEMENT DIVISION (ITAM) FOR THE INFORMATION TECHNOLOGY SUPPORT DIVISION (ITSS) HAS A REQUIREMENT FOR BRAND NAME OR EQUAL PRINTERS, SCANNERS, AND ASSOCIATED HARDWARE. THE PURPOSE OF THIS PROCUREMENT IS TO ENABLE ITAM ITSS TO REPLENISH ITS INVENTORY OF EQUIPMENT THAT IS CURRENTLY IN SHORT SUPPLY. THE REQUIRED BRAND NAME OR EQUAL PRINTERS AND ASSOCIATED HARDWARE SHALL BE DELIVERED WITHIN 30 DAYS AFTER CONTRACT AWARD.
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.
- Base2013-01-09+$192,437= $192,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$192,437 | $192,437 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY ASSET MANAGEMENT DIVISION (ITAM) FOR THE INFOR… |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under 7435 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0515 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $62,091 | FY2015 |
| VA11813F0505 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $307,308 | FY2013 |
| VA11813F0357 | ALL POINTS LOGISTICS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $386,967 | FY2013 |
| VA11813F0372 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $43,797 | FY2013 |
| VA11813P0174 | BETTER DIRECT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,963 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0050_3600_NNG07DA44B_8000 · retrieved 2026-09-26.