Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ASIGRA SUBSCRIPTION RENEWAL - 1 PG 73160.00 73160.00 SYSTEM WARRANTY SUPPORT VA HOSPITAL SACRAMENTO LICENSE ID #507658 (MAINTENANCE VALID FOR 1 YEAR AND FOUR MONTHS FROM OCTOBER 01, 2007 UNTIL JANUARY 31, 2009) ASIGRA REMOTE DS SYSTEM D2D WARRANTY SUPPORT N+1 DS-SYSTEM WINDOWS LICENSE (COMES WITH 2 TB COMPRESSED) (WITH 4 MODULES INCLUDED: ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION, DISC/TAPE): 10TB ADDITIONAL LICENSE STORAGE - $7,500/EACH 1 TB FOR N+1 DS-SYSTEM (BETWEEN 3-20TB) N+1 ADVANCED PERFORMANCE MANAGEMENT SUITE (APMS) FOR 12TB LICENSE (SELF HEALING, MESSAGE LEVEL RESTORE, DS SYSTEM MONITORING, DS-CLIENT MONITORING, LOCAL STORAGE, LAN DISCOVERY) TO BE ENABLED ON DS SYSTEM): TOOLS - ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION, DISC/TAPE (NO CHARGE) DISC/TAPE (NO CHARGE) 4 MONTHS WARRANTY SUPPORT FOR 12TB N+1 LICENSE AND APMS (VALID FOR 4 MONTHS FORM OCTOBER 1, 2007 UNTIL JANUARY 31, 2008) ANNUAL WARRANTY SUPPORT FOR 12TB N+1 LICENSE AND APMS (VALID FOR 1 YEAR FROM JANUARY 1, 2008 UNTIL JANUARY 31, 2009) STK#: MTC-N1-12TB ITEMS PER PG: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA29B 2 N+1 DS-SYSTEM WARRANTY SUPPORT - 1 PG 35681.00 35681.00 VA HOSPITAL DENVER LICENSE ID #206785 (MAINTENANCE VALID FOR 226 DAYS FROM JUNE 20, 2008 UNTIL JANUARY 31, 2009) ASIGRA REMOTE DS SYSTEM D2D WARRANTY SUPPORT N+1 DS-SYSTEM WINDOWS LICENSE (COMES WITH 2 TB COMPRESSED) (WITH 4 MODULES INCLUDED: ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION, DISC/TAPE): (WITH 4 MODULES INCLUDED: ON-LINE SUMMARY, SLA AVAILABLE, BUDGET ALLOCATION, DISC/TAPE): 10TB ADDITIONAL LICENSE STORAGE - $7,500/EACH 1 TB FOR N+1 DS-SYSTEM N+1 ADVANCED PERFORMANCE MANAGEMENT SUITE (APMS) FOR 12TB LICENSE (SELF HEALING, MESSAGE LEVEL RESTORE, DS SYSTEM MONITORING, DS-CLIENT MONITORING, LOCAL STORAGE, LAN DISCOVERY) TO BE ENABLED ON DS SYSTEM): TOOLS - ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION DISC/TAPE (NO CHARGE) ANNUAL WARRANTY SUPPORT FOR 12TB N+1 LICENSE AND APMS (PRORATED FOR 226 DAYS FROM JUNE 20, 2008 UNTIL JANUARY 31,2009) STK#: MTC-N1-12TB ITEMS PER PG: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA29B 3 BLM WINDOWS LICENSE 1TB 1 PG 1102.00 1102.00 (PRORATED FOR 317 DAYS FROM MARCH 20, 2008 UNTIL JANUARY 31, 2009) STK#: BLM1TB ITEMS PER PG: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA29B 4 24X7X365 - 3RD LEVEL ANNUAL 1 PG 14400.00 14400.00 TECHNICAL SUPPORT (INCLUDES 10 AFTER HOUR PHONE CALLS) STK#: DSS-24X7-3 ITEMS PER PG: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA29B 5 NASA SEWP IV CONTRACT 1 JB 746.06 746.06 ADMINISTRATION FEE (.6%) STK#: SEWPZ ITEMS PER JB: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA29B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE
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.
- Base2008-01-31+$125,089= $125,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$125,089 | $125,089 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 D399 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14261 | TRANS-TEL CENTRAL, INC. | 640-PALO ALTO | $19,166 | FY2011 |
| V640P08898 | ZARGIS MEDICAL CORP. | 640-PALO ALTO | $4,875 | FY2010 |
| VA640C94161 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 640-PALO ALTO | $3,000 | FY2009 |
| V640C85422 | DELL FEDERAL SYSTEMS L.P | 640-PALO ALTO | $52,400 | FY2008 |
| V640A81785 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A80892_3600_NNG07DA29B_8000 · retrieved 2026-09-26.