Description
MAC LAPTOP COMPUTER AND ACCESSORIES FOR VETERAN IN COLLEGE IN THE VRE PROGRAM
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.
- Base2010-11-01+$4,763= $4,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$4,763 | $4,763 | MAC LAPTOP COMPUTER AND ACCESSORIES FOR VETERAN IN COLLEGE IN THE VRE PROGRAM |
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 KWNTBWAVKKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,897 | FY2016 |
| VA25115F0339 | 553-DETROIT · 6135 · BATTERIES, NONRECHARGEABLE | $6,850 | FY2015 |
| VA24814P4905 | 248-NETWORK CONTRACT OFFICE 8 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,728 | FY2014 |
| VA52814F1949 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $4,023 | FY2014 |
| VA26113F3027 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,435 | FY2013 |
| VA25113F2158 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $42,052 | FY2013 |
Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1620 | XEROX CORPORATION | VBA FIELD CONTRACTING | $27,944 | FY2015 |
| VA101V15F1600 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $52,961 | FY2015 |
| VA101V15P1468 | VARIDESK, LLC | VBA FIELD CONTRACTING | $18,132 | FY2015 |
| VA101V15F1521 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $15,475 | FY2015 |
| VA101V15F1319 | ALLIANCE MICRO, INC. | VBA FIELD CONTRACTING | $15,324 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA373P10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.