Award recordCONTRACT

KLDISCOVERY ONTRACK, LLC

PIID 36C26118P0430· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $19,134 net obligations· UEI NLTWAL76QYK9· MN

Description

RECOVERY SERVICES FOR CHECKPOINT HARD DRIVES

First action · last action
2017-12-04 · 2017-12-04
Transactions
1
First transaction's obligation
$19,134
Base + all options value (sum of deltas)
$19,134
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$19,134$0Base award · 2017-12-04 · this action $19,134 · running total $19,134
  • Base2017-12-04+$19,134= $19,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-04+$19,134$19,134RECOVERY SERVICES FOR CHECKPOINT HARD DRIVES

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24219P1400242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$19,500FY2019
VA118A16P0460TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D311 · IT AND TELECOM- DATA CONVERSION$115,000FY2016
VA74114P0117DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,000FY2014
VA26312P0488618-MINNEAPOLIS VA MEDICAL CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$325FY2012
VA546C10669248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$2,719FY2011
VA550C10291550-DANVILLE · D306 · ADP SYSTEMS ANALYSIS SERVICES$21,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.