Description
DATAPOWER HARDWARE MAINTENANCE
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$39,818
Base + all options value (sum of deltas)
$39,818
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA29B
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.
- Base2009-03-31+$39,818= $39,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$39,818 | $39,818 | DATAPOWER HARDWARE MAINTENANCE |
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 FPVJBR6CXML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0505 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,070,636 | FY2015 |
| VA25114F2706 | 506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,147 | FY2014 |
| VA118A13F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $723,124 | FY2013 |
| VA11813F0252 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $258,390 | FY2013 |
| VA118A12F0001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,942 | FY2012 |
| V618A10463 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7050 · ADP COMPONENTS | $22,163 | FY2011 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101S97109_3600_NNG07DA29B_8000 · retrieved 2026-09-26.