Description
RESTORE SERVICES FOR COMPUTER HARD DRIVE
First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$15,500
Base + all options value (sum of deltas)
$15,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0191S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-04-27+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$15,500 | $15,500 | RESTORE SERVICES FOR COMPUTER HARD DRIVE |
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 NLTWAL76QYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,500 | FY2019 |
| 36C26118P0430 | 261P-NETWORK CONTRACT OFC21(00261P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,134 | FY2018 |
| VA118A16P0460 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D311 · IT AND TELECOM- DATA CONVERSION | $115,000 | FY2016 |
| VA74114P0117 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2014 |
| VA26312P0488 | 618-MINNEAPOLIS VA MEDICAL CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $325 | FY2012 |
| VA546C10669 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,719 | FY2011 |
Other recipients under D310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F0525 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $5,971 | FY2015 |
| VA24614F4806 | TURTLE WINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,271 | FY2014 |
| VA24614J0879 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,936 | FY2014 |
| VA24613P7505 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,692 | FY2013 |
| VA24612P5545 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C90663_3600_GS35F0191S_4730 · retrieved 2026-09-26.