Description
WARRANTY FOR 27 FUJITSU DEVICES FOR REGION 4 OIT FY16
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.
- Base2016-03-22+$11,201= $11,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$11,201 | $11,201 | WARRANTY FOR 27 FUJITSU DEVICES FOR REGION 4 OIT FY16 |
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 YRWSNBVVBK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0661 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,784 | FY2021 |
| 36C24119F0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,127 | FY2019 |
| 36C24618F4785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,630 | FY2018 |
| VA11818F2487 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $264,490 | FY2017 |
| VA11809500004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $555,357 | FY2017 |
| VA24417F1931 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $6,704 | FY2017 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0410 | TRANSOURCE SERVICES CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,824 | FY2016 |
| VA52816F0093 | MNQ BUSINESS SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $55,058 | FY2016 |
| VA52816F0092 | STERLING COMPUTERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $27,853 | FY2016 |
| VA52815F1821 | AATD LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,125 | FY2015 |
| VA52815F1071 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,219 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0398_3600_NNG15SD28B_8000 · retrieved 2026-09-26.