Description
COMPUTER/PERIPHERALS, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION & EMPLOYMENT DIVISION, NEW YORK REGIONAL OFFICE
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.
- Base2007-12-03+$2,319= $2,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$2,319 | $2,319 | COMPUTER/PERIPHERALS, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITAT… |
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 NADWKBRHK5H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000Q0822 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,809 | FY2010 |
| V660H00000 | 660-SALT LAKE CITY | $8,579 | FY2010 |
| V660A90235 | 660S-SALT LAKE CITY SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,630 | FY2009 |
| VA373TROST01 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,289 | FY2009 |
| V516P83956 | 516S-BAY PINES SMALL PURCHASING · 7050 · ADP COMPONENTS | $2,143 | FY2008 |
| V640C85042 | 640-PALO ALTO · R421 · TECHNICAL ASSISTANCE | $9,620 | FY2008 |
Other recipients under 7490 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA307V0001 | CAMBRIA BUSINESS MACHINES, INC. | VETERANS BENEFITS ADMINISTRATION | $6,935 | FY2009 |
| VA306V0009 | 4 SURE.COM INC | VETERANS BENEFITS ADMINISTRATION | $25,000 | FY2009 |
| VA30608V026 | PCMG, INC. | VETERANS BENEFITS ADMINISTRATION | $9,220 | FY2008 |
| VA30608V022 | PCMG, INC. | VETERANS BENEFITS ADMINISTRATION | $7,417 | FY2008 |
| VA30608V171 | PCMG, INC. | VETERANS BENEFITS ADMINISTRATION | $6,528 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30608V007_3600_-NONE-_-NONE- · retrieved 2026-09-26.