Description
1 ITARS# 535581 2 EA 23217.41 46434.82 PLEASE EMAIL MARCIA TRAINITO WHEN ITEMS ARE RECEIVED. SACRAMENTO NETAPP 3170 ADDITIONAL HARD DRIVES AND HARD DRIVE SHELF SPACE. SHIPPING ADDRESS: VA R1 SACRAMENTO RDC HERAKLES DATA INC. 1100 N. MARKET BLVD SACRAMENTO, CA 95834 ATTN: TODD LEVITT/GARY BENSON ITEM #: X54015A-ESH4-QS-R5 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST DESCRIPTION: DS14MK4 SHLF,AC,14X450GB,15K,ESH4,QS,R5 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 2 ITEM#: X54015A-ESH4-QS-R5 2 EA 23217.41 46434.82 DESCRIPTION: DS14MK4 SHLF,AC,14X450GB,15K,ESH4,QS,R5 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 3 ITEM#: X6524-R6 DESCRIPTION: 4 EA 58.82 235.28 CBL,2M,OPTICAL,PAIR, LC/LC, R6 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B
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.
- Base2010-08-03+$107,417= $107,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$107,417 | $107,417 | 1 ITARS# 535581 2 EA 23217.41 46434.82 PLEASE EMAIL MARCIA TRAINITO… |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under 7045 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09989 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $5,940 | FY2010 |
| V640A00784 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $4,005 | FY2010 |
| V640A00761 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $6,120 | FY2010 |
| V640A00732 | IMMIXTECHNOLOGY INC | 640-PALO ALTO | $107,957 | FY2010 |
| V640A00730 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $163,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00734_3600_-NONE-_-NONE- · retrieved 2026-09-26.