Description
VRTS NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 6.5
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$51,318
Base + all options value (sum of deltas)
$51,318
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0240T
NAICS
611420 · COMPUTER TRAINING
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.
- Base2008-07-11+$51,318= $51,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$51,318 | $51,318 | VRTS NETBACKUP OPTION LIBRARY BASED TAPE DRIVE 6.5 |
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 J070 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741S05011 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 741 | $14,005 | FY2010 |
| V741S05004 | LASERCYCLE USA INC. | 741 | $8,000 | FY2010 |
| V741S95091 | UNICOM GOVERNMENT, INC. | 741 | $7,887 | FY2009 |
| V741S95089 | UNICOM GOVERNMENT, INC. | 741 | $8,748 | FY2009 |
| V741S95092 | HP INC. | 741 | $9,156 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741M80044_3600_GS35F0240T_4730 · retrieved 2026-09-26.