Description
PURCHASE SLEDGEHAMMER HARDDRIVE
First action · last action
2014-03-05 · 2014-03-05
Transactions
1
First transaction's obligation
$14,865
Base + all options value (sum of deltas)
$14,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2014-03-05+$14,865= $14,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$14,865 | $14,865 | PURCHASE SLEDGEHAMMER HARDDRIVE |
Related awards · 7
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 FRKBA7ECK1Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1311 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5963 · ELECTRONIC MODULES | $14,700 | FY2017 |
| VA436PO2001 | VBA FIELD CONTRACTING · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $3,533 | FY2012 |
Other recipients under 4940 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1851 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2015 |
| VA24313F1139 | CREST GOOD MANUFACTURING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,612 | FY2013 |
| VA24312P2278 | E N DESIGN INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,930 | FY2012 |
| VA24312F2021 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,680 | FY2012 |
| VA24312P1347 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,105 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2833_3600_-NONE-_-NONE- · retrieved 2026-09-26.