Description
THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS HAS A REQUIREMENT TO PROCURE 1,440 LINEAR TAPE OPEN 4 (LTO4) TAPE CARTRIDGES PURSUANT TO THE COMMODITIES ENTERPRISE CONTRACT (CEC). THESE TAPE CARTRIDGES WILL BE USED TO STORE INFORMATION FOR NIGHTLY BACKUPS OF VA CENTRAL OFFICE EXCHANGE AND GENERAL COUNSEL LITIGATION DATA AT THE VA SERVICE AND DISTRIBUTION CENTER IN HINES, IL. VA WILL PERFORM ANY AND ALL TRANSFER OF DATA POST-DELIVERY. THEREFORE, VA DOES NOT REQUIRE INCIDENTAL SERVICES, OR ANY OTHER SERVICES, FROM THE SUCCESSFUL CONTRACTOR BEYOND THE DELIVERY OF THE REQUIRED LTO4 TAPE CARTRIDGES.
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.
- Base2017-06-14+$16,229= $16,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$16,229 | $16,229 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS HAS… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under 7045 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0288 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $286,125 | FY2020 |
| 36C10B19F0095 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $139,907 | FY2019 |
| 36C10B18F2939 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,736 | FY2018 |
| VA11817F1994 | HPI FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $136,080 | FY2017 |
| VA11817F2108 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,212 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2083_3600_VA11813D1000_3600 · retrieved 2026-09-26.