Description
DL360G5 GATEWAY SVRS 4 EACH, L5240 FIO KIT 4 EACH, PC2-5300 2XGB KIT 4 EACH, HP SAS DRIVE 8 EACH, HP SLIM 24 X CARBON COMBO DRIVE 4 EACH, FIO CONTROLLER 4 EACH
Base award description: OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP
Modification chain · 2 transactions
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.
- Base2009-09-15+$14,416= $14,416
- Mod 72010-04-20+$2,000= $16,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$14,416 | $14,416 | OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP |
| Mod 7· CHANGE ORDER | 2010-04-20 | +$2,000 | $16,416 | DL360G5 GATEWAY SVRS 4 EACH, L5240 FIO KIT 4 EACH, PC2-5300 2XGB KIT 4 EACH, HP SAS DRIVE 8 EACH, HP SLIM 24 X… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7490 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1773 | FACTORY EXPRESS, INC. | 540-CLARKSBURG | $4,392 | FY2014 |
| VA24412F1551 | RICOH AMERICAS CORPORATION | 540-CLARKSBURG | $8,003 | FY2012 |
| VA540A10085 | PITNEY BOWES INC | 540-CLARKSBURG | $15,752 | FY2011 |
| VA5401P2458 | COUNTERTRADE PRODUCTS, INC. | 540-CLARKSBURG | $7,019 | FY2011 |
| VA540A90065 | PITNEY BOWES INC. | 540-CLARKSBURG | $100,792 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540A90063_3600_NNG07DA17B_8000 · retrieved 2026-09-26.