Description
08.IT.BACKUPTAPE.A; CFO APPROVED 11/27/07
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$10,347
Base + all options value (sum of deltas)
$10,347
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0023L
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES MANUFACTURING
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.
- Base2007-11-30+$10,347= $10,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$10,347 | $10,347 | 08.IT.BACKUPTAPE.A; CFO APPROVED 11/27/07 |
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 M58LT617K6U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A02239 | 516-BAY PINES · 7045 · ADP SUPPLIES | $19,793 | FY2010 |
| VA573A00443 | 573-NF/SG VETERANS HEALTH SYSTEM · 7035 · ADP SUPPORT EQUIPMENT | $7,980 | FY2010 |
| VA516A01470 | 516-BAY PINES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $19,793 | FY2010 |
| VA516P01367 | 516-BAY PINES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,228 | FY2010 |
| VA516P00172 | 516-BAY PINES · 7045 · ADP SUPPLIES | $7,131 | FY2010 |
| VA516P00546 | 516-BAY PINES · 7045 · ADP SUPPLIES | $7,131 | FY2010 |
Other recipients under 7045 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91607 | JOINT COMMISSION RESOURCES, INC. | EMPLOYEE EDUCATION SERVICE | $12,500 | FY2009 |
| V777C91540 | CRM LEARNING L.P. | EMPLOYEE EDUCATION SERVICE | $3,470 | FY2009 |
| V777A97077 | ATANA INC. | EMPLOYEE EDUCATION SERVICE | $16,319 | FY2009 |
| V777C90921 | HANNA N RYAN INC | EMPLOYEE EDUCATION SERVICE | $4,804 | FY2009 |
| V777C81439 | TOTAL MEDIA, INC. | EMPLOYEE EDUCATION SERVICE | $3,564 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777J80012_3600_GS14F0023L_4730 · retrieved 2026-09-26.