Description
THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS NATIONAL, HAS A REQUIREMENT FOR LAPTOPS, PERSONAL COMPUTERS (PCS), DOCKING STATIONS, ADJUSTABLE MONITORS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTY SUPPORT SERVICES. REQUIRED REPORTS AND DELIVERABLES IN SUPPORT THEREOF HAVE ALSO BEEN SPECIFIED WITHIN THIS PRODUCT DESCRIPTION (PD). FURTHERMORE, THE GOVERNMENT EXPRESSLY PROVIDES HEREIN THAT IT HAS RESERVED THE RIGHT TO PROCURE, IN ITS SOLE DISCRETION, OPTIONAL QUANTITIES OF ADDITIONAL LAPTOPS, PCS, DOCKING STATIONS, ADJUSTABLE MONITORS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTY SUPPORT SERVICES, AS WELL AS STANDARD INSTALLATION SERVICES, UP TO THE MAXIMUM QUANTITIES SPECIFIED. THESE OPTIONAL QUANTITIES, EXCLUDING THOSE SPECIFICALLY IDENTIFIED AS DELIVERY ORDER (DO) PRE-PRODUCTION TEST UNITS, MAY BE EXERCISED AT ANY TIME BETWEEN THE DATE OF AWARD OF ANY RESULTING DO AND 120 DAYS THEREAFTER, AND MAY BE EXERCISED MULTIPLE TIMES DURING THE DESIGNATED OPTION PERIOD, BUT IN NO INSTANCE SHALL THE CUMULATIVE QUANTITY OF THE OPTIONS EXERCISED EXCEED THE MAXIMUM QUANTITIES IDENTIFIED FOR EACH PRODUCT. OPTIONS FOR DO PRE-PRODUCTION TEST UNITS, ONLY, MAY BE EXERCISED ONE (1) TIME, AT TIME OF AWARD, AND MAY BE EXERCISED IN FULL OR IN PART.
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.
- Base2017-06-06+$18,805,378= $18,805,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$18,805,378 | $18,805,378 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS NA… |
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 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0365 | RIMAGE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $125,628 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2017_3600_VA11813D1000_3600 · retrieved 2026-09-26.