Description
BACK-UP TAPES FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF INFORMATION&TECHNOLOGY
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.
- Base2013-09-30+$5,549= $5,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$5,549 | $5,549 | BACK-UP TAPES FOR THE DEPT. OF VETERANS AFFAIRS, OFFICE OF INFORMATION&TECHNOLOGY |
Related awards · 6
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 GX3UG12DLHL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113F0023 | 03 OFFICE OF ADMINISTRATION (03) · 7510 · OFFICE SUPPLIES | $21,930 | FY2013 |
Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0079 | THE OFFICE GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $7,828 | FY2013 |
| VA101033C113F0073 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $9,523 | FY2013 |
| VA101033C113F0076 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $8,455 | FY2013 |
| VA101033C113F0063 | ACCESS PRODUCTS INC | 03 OFFICE OF ADMINISTRATION (03) | $10,805 | FY2013 |
| VA101033C113F0061 | CARTRIDGE SAVERS INC | 03 OFFICE OF ADMINISTRATION (03) | $75,043 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0067_3600_GS35F0563K_4730 · retrieved 2026-09-26.