Description
DATA STORAGE UNIT
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$36,751
Base + all options value (sum of deltas)
$36,751
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
334112 · COMPUTER STORAGE DEVICE 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.
- Base2013-09-06+$36,751= $36,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$36,751 | $36,751 | DATA STORAGE UNIT |
Related awards · 8
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 V4KHCLP4PJ51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1587 | 241-NETWORK CONTRACT OFFICE 01 · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,810 | FY2015 |
| VA11813C0009 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $13,756 | FY2013 |
| V742S00002 | 742S VHA · 7030 · ADP SOFTWARE | $4,455 | FY2010 |
Other recipients under 7020 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0754 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24116F0627 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,802 | FY2016 |
| VA24116P0339 | TECHNICAL COMMUNITIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,500 | FY2016 |
| VA24115F1690 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $28,199 | FY2015 |
| VA24115F1576 | KPAUL PROPERTIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,095 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1669_3600_-NONE-_-NONE- · retrieved 2026-09-26.