Description
COMPUTER AND MUSIC EQUIPMENT FOR INDEPENDENT LIVING SERVICES.
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.
- Base2009-10-06+$8,188= $8,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$8,188 | $8,188 | COMPUTER AND MUSIC EQUIPMENT FOR INDEPENDENT LIVING SERVICES. |
Related awards · 9
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 HJAKCN4NEU95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0649 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $16,790 | FY2022 |
| 36C25218P1490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,296 | FY2018 |
| VA24717P2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2017 |
| VA26117P2483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $4,498 | FY2017 |
| VA69D17P3886 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2017 |
| VA69D17P2551 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,345 | FY2017 |
Other recipients under 7042 from VBA FIELD FACILITIES SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA329101911430 | NCS PEARSON, INC. | VBA FIELD FACILITIES SMALL PURCHASES | $3,078 | FY2010 |
| VA329101911427 | DELL COMPUTER CORPORATION | VBA FIELD FACILITIES SMALL PURCHASES | $3,903 | FY2010 |
| VA329101911428 | STENS CORPORATION, THE | VBA FIELD FACILITIES SMALL PURCHASES | $8,469 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3291019114113_3600_-NONE-_-NONE- · retrieved 2026-09-26.