Description
WITHIN SCOPE MODIFICATION UNDER COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER VA118-15-J-0120 FOR THE PROCUREMENT OF TWO PRE-PRODUCTION LAPTOP UNITS FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF CYBER SECURITY DEEMED NECESSARY SUBSEQUENT TO AWARD OF THE BASIC DELIVERY ORDER BY THE OFFICE OF INFORMATION TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE SYSTEMS ENGINEERING, DESKTOP TECHNOLOGIES.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF FIVE LAPTOPS, CARRYING CASES, AND WARRANTIES FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF CYBER SECURITY.
Modification chain · 2 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.
- Base2015-04-07+$9,088= $9,088
- Mod P000012015-05-27+$3,636= $12,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$9,088 | $9,088 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF FIVE LAPTOPS, CARRYING CASES, AND WARRAN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$3,636 | $12,724 | WITHIN SCOPE MODIFICATION UNDER COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER VA118-15-J-0120 FOR THE PROCURE… |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7021 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0382 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,693,774 | FY2015 |
| VA11814F0615 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $125,639 | FY2014 |
| VA11814F0590 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $788,949 | FY2014 |
| VA11814J0571 | ALL POINTS LOGISTICS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $534,347 | FY2014 |
| VA11814F0542 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $367,385 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0120_3600_VA11813D1001_3600 · retrieved 2026-09-26.