Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO DELETE 1,000 MANHATTAN HI-SPEED USB POCKET HUBS FROM THE WINDOWS OPERATING SYSTEM COMPATIBLE LAPTOPS - MEDIUM DOCKING STATIONS WHICH ARE NOT REQUIRED BY VA, CHANGE THE MODEL/PART NUMBER FOR 200 PC SMALL DESKTOPS, AND INCORPORATE CONSIDERATION.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF PERSONAL COMPUTERS, MONITORS, LAPTOPS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES FOR THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER.
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.
- Base2017-02-10+$562,751= $562,751
- Mod P000012017-09-06-$5,333= $557,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-10 | +$562,751 | $562,751 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF PERSONAL COMPUTERS, MONITORS, LAPTOPS, D… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-06 | −$5,333 | $557,418 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO DELETE 1,000 MANHATTAN HI-SPEED USB POCKET HUBS… |
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 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_VA11817F1824_3600_VA11813D1003_3600 · retrieved 2026-09-26.