Award recordCONTRACT

EMC CORPORATION

PIID VA24616P6492· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $3,336 net obligations· UEI UGK1N1BHHC94· VA

Description

IGF::OT::IGF REPAIR SOFTWARE/HARDWARE OF EMC CENTERA MASS STORAGE DATA SYSTEM - DECREASE EXCESS FUNDING

Base award description: IGF::OT::IGF REPAIR SOFTWARE/HARDWARE OF EMC CENTERA MASS STORAGE DATA SYSTEM

First action · last action
2016-07-29 · 2018-12-12
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,336
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,000$0Base award · 2016-07-29 · this action $4,000 · running total $4,000Modification P00001 · 2018-12-12 · this action -$664 · running total $3,336
  • Base2016-07-29+$4,000= $4,000
  • Mod P000012018-12-12-$664= $3,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$4,000$4,000IGF::OT::IGF REPAIR SOFTWARE/HARDWARE OF EMC CENTERA MASS STORAGE DATA SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-12−$664$3,336IGF::OT::IGF REPAIR SOFTWARE/HARDWARE OF EMC CENTERA MASS STORAGE DATA SYSTEM - DECREASE EXCESS FUNDING

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
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
VA25516J1933255-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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6492_3600_-NONE-_-NONE- · retrieved 2026-09-26.