Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF LAPTOPS, DOCKING STATIONS, AND WARRANTIES FOR OI&T FIELD OPERATIONS, REGION 5.
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.
- Base2014-08-07+$496,804= $496,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$496,804 | $496,804 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF LAPTOPS, DOCKING STATIONS, AND WARRANTIE… |
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 GKMXMDFKUJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1240 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $2,003,371 | FY2016 |
| VA119A16P0168 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,492 | FY2016 |
| VA119A15F0208 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,209,438 | FY2015 |
| VA11815J0014 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $15,048 | FY2015 |
| VA11814J0514 | TECHNOLOGY ACQUISITION CENTER - NJ · 7010 · ADPE SYSTEM CONFIGURATION | $156,522 | FY2014 |
| VA11814J0447 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $21,734 | FY2014 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0852 | MNQ BUSINESS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $156,541 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814J0387_3600_VA11813D1000_3600 · retrieved 2026-09-26.