Award recordCONTRACT

EMC CORPORATION

PIID VA24415P0826· VHA· 244-NETWORK CONTRACT OFFICE 4· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $5,409 net obligations· UEI UGK1N1BHHC94· VA

Description

MAINT OF VISN SAN IGF::OT::IGF

First action · last action
2014-11-20 · 2014-12-02
Transactions
2
First transaction's obligation
$4,741
Base + all options value (sum of deltas)
$5,409
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$5,409$0Base award · 2014-11-20 · this action $4,741 · running total $4,741Modification P00001 · 2014-12-02 · this action $668 · running total $5,409
  • Base2014-11-20+$4,741= $4,741
  • Mod P000012014-12-02+$668= $5,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-20+$4,741$4,741MAINT OF VISN SAN IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-12-02+$668$5,409MAINT OF VISN SAN IGF::OT::IGF

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 UGK1N1BHHC94)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0005260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,956FY2020
36C10A19P0042TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$135,988FY2019
VA24616P6492246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,336FY2016
VA118A16P0261TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$7,096FY2016
VA25516J2808255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25516J1509255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J0517FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4$0FY2016
VA24416P0914UNITED DATA SERVICE CORPORATION244-NETWORK CONTRACT OFFICE 4$38,808FY2016
VA24415P7213ENTERPRISE ENGINEERING SERVICES LLC244-NETWORK CONTRACT OFFICE 4$16,902FY2015
VA24415C0290UNITED POWER & BATTERY CORPORATION244-NETWORK CONTRACT OFFICE 4$58,964FY2015
VA24415F0191FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4$7,479FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.