Description
DE-OBLIGATE FUNDS IN THE AMOUNT OF $920.70 TO RECONCILE CONTRACTOR INVOICED FINAL ORDER PRICE FOR THE MULTIFUNCTION PRINTER AND ASSOCIATED WARRANTY AND MAINTENANCE ACQUIRED UNDER THE BASE ORDER.
Base award description: MULTIFUNCTION PRINTER AND ASSOCIATED WARRANTY AND MAINTENANCE.
Modification chain · 4 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.
- Base2013-08-26+$10,480= $10,480
- Mod P000012013-09-05+$0= $10,480
- Mod P000022013-10-21+$0= $10,480
- Mod P000032016-02-17-$921= $9,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$10,480 | $10,480 | MULTIFUNCTION PRINTER AND ASSOCIATED WARRANTY AND MAINTENANCE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-05 | +$0 | $10,480 | MULTIFUNCTION PRINTER AND ASSOCIATED WARRANTY AND MAINTENANCE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-21 | +$0 | $10,480 | MULTIFUNCTION PRINTER AND ASSOCIATED WARRANTY AND MAINTENANCE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | −$921 | $9,559 | DE-OBLIGATE FUNDS IN THE AMOUNT OF $920.70 TO RECONCILE CONTRACTOR INVOICED FINAL ORDER PRICE FOR THE MULTIFUN… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7520 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0482 | SUFIAN MUNIR INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,869 | FY2015 |
| VA11813F0038 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $15,082 | FY2013 |
| VA11811F0496 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $196,948 | FY2011 |
| VA11811F0047 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $7,523 | FY2011 |
| VA11810F0277 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $66,288 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0354_3600_NNG07DA21B_8000 · retrieved 2026-09-26.