Description
GE HARD DRIVE
First action · last action
2024-11-25 · 2024-11-25
Transactions
1
First transaction's obligation
$9,993
Base + all options value (sum of deltas)
$9,993
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2024-11-25+$9,993= $9,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$9,993 | $9,993 | GE HARD DRIVE |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under 5999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0298 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,155 | FY2025 |
| 36C24725F0158 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $239,622 | FY2025 |
| 36C24723P1136 | 911INET LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,300 | FY2023 |
| 36C24723F0213 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,895 | FY2023 |
| 36C24723P0177 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,811 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725N0146_3600_VA797H17D0024_3600 · retrieved 2026-09-26.