Description
HARD DRIVE CRUSHERS FOR EAST ORANGE AND LYONS NEW JERSEY. THIS ENSURES COMPLIANCE WITH VA DIRECTIVE 6371 FOR PROPERLY SANITIZING ALL DIGITAL MEDIA FROM PC'S AND LAPTOPS.
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.
- Base2015-07-22+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$8,700 | $8,700 | HARD DRIVE CRUSHERS FOR EAST ORANGE AND LYONS NEW JERSEY. THIS ENSURES COMPLIANCE WITH VA DIRECTIVE 6371 FOR P… |
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 NSW6L6MM5GS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $15,613 | FY2025 |
| 36C24824P0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,477 | FY2024 |
| 36C24822F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $20,864 | FY2022 |
| 36C24818C0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,003 | FY2018 |
| 36C24818P7168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,497 | FY2018 |
| 36C24818P0647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,497 | FY2018 |
Other recipients under 7490 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1806 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,684 | FY2015 |
| VA24314F5227 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,242 | FY2014 |
| VA24314F1597 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,734 | FY2014 |
| VA24314J0233 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $73,638 | FY2013 |
| VA24314J0217 | G. C. MICRO CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,165 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J3257_3600_GS35F005AA_4732 · retrieved 2026-09-26.