Description
--------------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CFAS2020,DISK SHELF, 12X1.0TB 1 EA 20909.44 20909.44 SATA, -C,R5 STK#: FAS2020-12-X298A-R5 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 2 DOCUMENTS 2020-C; A-SIS 1 EA N/C 0.00 DEDUPLICATION SOFTWARE T1C -C; DISK SANITATION SOFTWARE T1C-C; ISCSI SOFWARE T1C-C; POWER CABLE NORTH AMERICA C R6; NEARSTORE SOFTWARE T1C-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 3 KIT 4N2 POST RACKMOUNT, DS14-MID 1 EA 85.00 85.00 -C R6 STK#: X5515A-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 4 SFP OPTICAL 4.25GB -C R6 4 EA 101.99 407.96 STK#: X6539-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 5 DS14MK2 SHLF 14.0TB SATA -C R5 1 EA 28201.32 28201.32 STK#: DSX-14.0TB-R5-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 6 FAS2020 BASE APPLIANCE -C R5 1 EA 5099.87 5099.87 STK#: FAS2020-BASE-R5-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 7 CIFS SOFTWARE T1C -C 1 EA 1912.45 1912.45 STK#: SW-T1C-CIFS-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 8 NFS SOFTWARE T1C -C 1 EA 2889.92 2889.92 STK#: SW-T1C-NFS-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 9 RACKMOUNT KIT FAS2020 -C R6 1 EA 42.50 42.50 STK#: X5518A-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 10 CABLE OPTICAL 50U 2 EA 127.50 255.00 2GHZ/KM/MM/,LC/LC, 5M, -C R6 STK#: X6536-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 11 SUPPORTEDGE STANDARD REPLACE NBD 1 EA 12025.21 12025.21 INSTALL MTHS: 36 STK#: CS-A-INST-NBR ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 12 SEWP SURCHARGE 1 EA 430.97 430.97 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 13 IT #226968 1 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 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 CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PR
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.
- Base2008-09-18+$72,260= $72,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$72,260 | $72,260 | --------------------------------------- UNIT… |
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 7030 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00848 | SCIMAGE INC | 640-PALO ALTO | $10,060 | FY2010 |
| V640A09173 | IMMIXTECHNOLOGY INC | 640-PALO ALTO | $11,154 | FY2010 |
| V640A00554 | ALLOCADE, INC. | 640-PALO ALTO | $8,334 | FY2010 |
| VA640A00168 | THE WINVALE GROUP, LLC | 640-PALO ALTO | $26,005 | FY2010 |
| VA640D94047 | BRAINLAB INC | 640-PALO ALTO | $83,787 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D84532_3600_NNG07DA23B_8000 · retrieved 2026-09-26.