Description
DATA RECOVERY FOR PACS SERVER
First action · last action
2019-07-02 · 2019-07-02
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2019-07-02+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-02 | +$19,500 | $19,500 | DATA RECOVERY FOR PACS SERVER |
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 NLTWAL76QYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0430 | 261P-NETWORK CONTRACT OFC21(00261P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,134 | FY2018 |
| VA118A16P0460 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D311 · IT AND TELECOM- DATA CONVERSION | $115,000 | FY2016 |
| VA74114P0117 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2014 |
| VA26312P0488 | 618-MINNEAPOLIS VA MEDICAL CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $325 | FY2012 |
| VA546C10669 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,719 | FY2011 |
| VA550C10291 | 550-DANVILLE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $21,000 | FY2011 |
Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0860 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $297,822 | FY2026 |
| 36C24226P0809 | METROPOLITAN LOCKSMITH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,680 | FY2026 |
| 36C24226P0451 | OPEN SYSTEMS NORTHEAST, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,744 | FY2026 |
| 36C24226P0393 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $190,057 | FY2026 |
| 36C24226F0028 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $119,111 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.