Description
HARD DRIVE FOR SUN COMPUTER
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$5,292
Base + all options value (sum of deltas)
$5,292
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC 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.
- Base2010-03-30+$5,292= $5,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$5,292 | $5,292 | HARD DRIVE FOR SUN COMPUTER |
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 FNBEPPEA2C81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635C15272 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $50,900 | FY2011 |
| VA24612P0139 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,734 | FY2011 |
| VA659P12298 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,475 | FY2011 |
| VA635P10709 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,000 | FY2011 |
| VA635P10703 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $1,592 | FY2011 |
| VA541C10376 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $5,920 | FY2011 |
Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2546 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $84,941 | FY2016 |
| VA24616F2560 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,588 | FY2016 |
| VA24615P8393 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,538 | FY2015 |
| VA24615F8147 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,744 | FY2015 |
| VA24615F8042 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $838,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P01703_3600_-NONE-_-NONE- · retrieved 2026-09-26.