Description
INCORPORATION OF VAAR SECURITY CLAUSE 852.273.75
Base award description: MAINTENANCE AGREEMENT ON 6 SERVERS. REPAIR AND REPLACEMENT OF HARDWARE ONLY.
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.
- Base2010-05-03+$0= $0
- Mod 12010-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$0 | $0 | MAINTENANCE AGREEMENT ON 6 SERVERS. REPAIR AND REPLACEMENT OF HARDWARE ONLY. |
| Mod 1· CHANGE ORDER | 2010-11-17 | +$0 | $0 | INCORPORATION OF VAAR SECURITY CLAUSE 852.273.75 |
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 ZW69FL4X4GK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0421 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,766 | FY2015 |
| VA24112C0060 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,748 | FY2012 |
| VA608A18004 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,990 | FY2011 |
| VA241P2082 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,855 | FY2011 |
| V405C00246 | 405-WHITE RIVER JUNCTION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2010 |
| V405P91874 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2009 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1851_3600_-NONE-_-NONE- · retrieved 2026-09-27.