Award recordCONTRACT

QUANTUM CORPORATION

PIID VA11810P0099· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2010· $177,818 net obligations· UEI S8KFGA7ZQWM5· CA

Description

REPAIR AND RECERTIFICATION OF THE QUANTUM I2000 TAPE LIBRBARY

First action · last action
2010-08-05 · 2011-02-03
Transactions
2
First transaction's obligation
$117,162
Base + all options value (sum of deltas)
$177,818
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 2 transactions

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.

$177,818$0Base award · 2010-08-05 · this action $117,162 · running total $117,162Modification 1 · 2011-02-03 · this action $60,656 · running total $177,818
  • Base2010-08-05+$117,162= $117,162
  • Mod 12011-02-03+$60,656= $177,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-05+$117,162$117,162REPAIR AND RECERTIFICATION OF THE QUANTUM I2000 TAPE LIBRBARY
Mod 1· CHANGE ORDER2011-02-03+$60,656$177,818REPAIR AND RECERTIFICATION OF THE QUANTUM I2000 TAPE LIBRBARY

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 S8KFGA7ZQWM5)

AwardOffice · PSC / listingNet obligationsFY
36C25821C0095262-NETWORK CONTRACT OFFICE 22 (36C262) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$83,921FY2021
36C25820P0135258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,438FY2020
VA25114P2175506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,147FY2014
VA25113P0544506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,901FY2013
VA24412P2953646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$17,070FY2012
VA24412P0767646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$15,282FY2012

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.