Description
THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER HAS A REQUIREMENT TO PROCURE 150 WINDOWS OPERATING SYSTEM (OS) COMPATIBLE LAPTOPS MEDIUM EACH WITH A 4-YEAR STANDARD WARRANTY, 150 WINDOWS OS LAPTOP MEDIUM COMPATIBLE DOCKING STATIONS, 100 WINDOWS OS COMPATIBLE LAPTOPS HEAVY EACH WITH A 4-YEAR STANDARD WARRANTY, 100 WINDOWS OS LAPTOPS HEAVY COMPATIBLE DOCKING STATIONS, INCIDENTAL SOFTWARE, AS REQUIRED, AND INCIDENTAL HARDWARE PURSUANT TO THE COMMODITY ENTERPRISE CONTRACT. PLEASE BE ADVISED THAT THE AFOREMENTIONED WINDOWS OS COMPATIBLE LAPTOPS MEDIUM SHALL INCLUDE 8 GIGABYTE (GB) RANDOM ACCESS MEMORY (RAM) AS DETAILED IN THE TABLE BELOW. ALSO, BE ADVISED THAT THE AFOREMENTIONED WINDOWS OS COMPATIBLE LAPTOPS HEAVY SHALL INCLUDE 32 GB RAM AS DETAILED IN THE TABLE BELOW. ADDITIONALLY, VA HAS AN OPTIONAL REQUIREMENT FOR THE PROCUREMENT OF ONE WINDOWS OS COMPATIBLE LAPTOP MEDIUM, WHICH SHALL INCLUDE 8 GB RAM AND 1 WINDOWS OS COMPATIBLE LAPTOP HEAVY, WHICH SHALL INCLUDE 32 GB RAM, FOR THE PERFORMANCE OF DELIVERY ORDER PRE-PRODUCTION TESTING. IF EXERCISED, THE AFOREMENTIONED OPTIONS SHALL BE EXERCISED, ONE TIME, AT TIME OF AWARD, ONLY.
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.
- Base2016-09-16+$289,512= $289,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$289,512 | $289,512 | THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER HAS A REQUIREMENT TO PROCURE 150 WINDOWS OPERAT… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under 7022 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0299 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $42,431 | FY2020 |
| 36C10B20F0035 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $528,419 | FY2020 |
| 36C10B20F0006 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $95,061 | FY2020 |
| 36C10B19F0421 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,277,090 | FY2019 |
| 36C10B19F0136 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $67,909 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1469_3600_VA11813D1000_3600 · retrieved 2026-09-26.