Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION ISSUED TO DE OBLIGATE REMAINING FUNDS FROM WORK NOT PERFORMED ON CONTRACT.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE LAPTOPS, PERSONAL COMPUTERS, DOCKING STATIONS, MONITORS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, INSTALLATION SERVICES, AND WARRANTY SUPPORT SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS - NATIONAL.
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.
- Base2016-09-01+$21,517,347= $21,517,347
- Mod P000012017-07-25-$17,023= $21,500,324
- Mod P000022018-04-26-$245,422= $21,254,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$21,517,347 | $21,517,347 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE LAPTOPS, PERSONAL COMPUTERS, DOCKING STATIONS, MONIT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | −$17,023 | $21,500,324 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION ISSUED TO ADJUST THE NUMBER OF STANDARD INSTALLATI… |
| Mod P00002· CHANGE ORDER | 2018-04-26 | −$245,422 | $21,254,902 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION ISSUED TO DE OBLIGATE REMAINING FUNDS FROM WORK NO… |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under 7021 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0329 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,728,000 | FY2020 |
| 36C10B20F0296 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $139,010 | FY2020 |
| 36C10B20F0282 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $126,351 | FY2020 |
| 36C10B20F0257 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $419,052 | FY2020 |
| 36C10B20F0229 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,711,920 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1268_3600_VA11813D1003_3600 · retrieved 2026-09-26.