Description
PLEASE RECOVER DATA FROM HDD ON EE-46925, MAXTOR H
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$1,985
Base + all options value (sum of deltas)
$1,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-23+$1,985= $1,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$1,985 | $1,985 | PLEASE RECOVER DATA FROM HDD ON EE-46925, MAXTOR H |
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 C2ZNEL7JSLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18C2753 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,200 | FY2018 |
| V578C00231 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,623 | FY2010 |
| V542P83637 | 542S-COATESVILLE SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $342 | FY2008 |
| V116C80100 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $513 | FY2008 |
| V626C80573 | 626S-MURFREESBORO SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $27,404 | FY2008 |
| V542P80743 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $342 | FY2008 |
Other recipients under 9999 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673R01605 | ULINE INC | 673S-TAMPA SMALL PURCHASE | $22,183 | FY2010 |
| V673R01612 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00061 | AFFIGENT, LLC | 673S-TAMPA SMALL PURCHASE | $20,637 | FY2010 |
| V673R00021 | FEDEX CUSTOM CRITICAL INC | 673S-TAMPA SMALL PURCHASE | $3,000 | FY2010 |
| V6730Q7429 | MEDICAL PLACE INC | 673S-TAMPA SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y80542_3600_-NONE-_-NONE- · retrieved 2026-09-26.