Description
1 14040719(S) VRTS NETBACKUP 1 EA 2156.25 2156.25 OPTION VAULT BASE 6.5 XPLAT RENEWAL ESSENTIAL 12 MONTHS GOV BAND S-(19918884) (RENEWAL SUPPORT COVERS PERIOD FROM JUNE 17, 2010 THROUGH JUNE 16, 2011)
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.
- Base2010-06-15+$10,847= $10,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$10,847 | $10,847 | 1 14040719(S) VRTS NETBACKUP 1 EA 2156.25 2156.25 OPTION VAULT BASE 6.5 XPLAT… |
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 FZHMGWBSEJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J35159 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,249 | FY2013 |
| VA101J35096 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $90,552 | FY2013 |
| VA742S27002 | HEALTH ELIGIBILITY CENTER · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $9,488 | FY2012 |
| VA640C14755 | 261-NETWORK CONTRACT OFFICE 21 · D310 · ADP BACKUP AND SECURITY SERVICES | $6,985 | FY2011 |
| VA742S17032 | HEALTH ELIGIBILITY CENTER · L070 · TECH REP SVCS/ADP EQ & SUPPLIES | $4,313 | FY2011 |
| VA741S16002 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,739 | FY2011 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04918_3600_-NONE-_-NONE- · retrieved 2026-09-26.