Description
COMPUTER DISK DRIVES
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$23,325
Base + all options value (sum of deltas)
$23,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2010-02-26+$23,325= $23,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$23,325 | $23,325 | COMPUTER DISK DRIVES |
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 E72JM17S4VC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0141 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2018 |
| VA26317C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2017 |
| VA26315P0957 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,305 | FY2016 |
| VA26314J1468 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $864,027 | FY2015 |
| VA26314P1449 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,970 | FY2014 |
| VA26314P0475 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,475 | FY2014 |
Other recipients under 7490 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SP0074 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,101 | FY2010 |
| V636PD0315 | STELL CO. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,550 | FY2010 |
| V636E84302 | PITNEY BOWES INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $22,602 | FY2008 |
| V636PD8675 | BETA BUSINESS PRODUCTS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,347 | FY2008 |
| V636PV8598 | MMG TECHNOLOGY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E02004_3600_-NONE-_-NONE- · retrieved 2026-09-26.