Description
COMPUTER REPAIR, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFINTS 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.
- Base2008-04-22+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$500 | $500 | COMPUTER REPAIR, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFINTS ADMINISTRATION, VOCATIONAL REHABILITATION… |
Related awards · 8
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 STGPDRYELBW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA306V0001 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $22,750 | FY2011 |
| VA306GE0003 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $9,750 | FY2010 |
| VA306GE0002 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $13,000 | FY2010 |
| VA306VBA10L221064 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $16,250 | FY2010 |
| VA306GE9006 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $26,650 | FY2009 |
| VA306GE9005 | VBA FIELD CONTRACTING · G004 · SOCIAL REHABILITATION SERVICES | $13,000 | FY2009 |
Other recipients under K099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA327J25513 | COMMUNICATIONS RESOURCE INC | VBA FIELD CONTRACTING | $67,106 | FY2012 |
| VA311P0005 | WHEELCHAIRS & MORE | VBA FIELD CONTRACTING | $4,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30608V164_3600_-NONE-_-NONE- · retrieved 2026-09-26.