Award recordCONTRACT

EMC CORPORATION

PIID VA24812P0575· VHA· 248-NETWORK CONTRACT OFFICE 8· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2012· $0 net obligations· UEI UGK1N1BHHC94· VA

Description

HARD DRIVE REPLACEMENT AND CONFIGURATION

First action · last action
2011-12-05 · 2013-12-03
Transactions
2
First transaction's obligation
$5,296
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.

$5,296$0Base award · 2011-12-05 · this action $5,296 · running total $5,296Modification P00001 · 2013-12-03 · this action -$5,296 · running total $0
  • Base2011-12-05+$5,296= $5,296
  • Mod P000012013-12-03-$5,296= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$5,296$5,296HARD DRIVE REPLACEMENT AND CONFIGURATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-03−$5,296$0HARD DRIVE REPLACEMENT AND CONFIGURATION

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 7025 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1138ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$22,733FY2016
VA24816P1620JEMNI INC248-NETWORK CONTRACT OFFICE 8$31,666FY2016
VA24816P1138FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$14,035FY2016
VA24815F3034NEW TECH SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$9,866FY2015
VA24815F4824ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$32,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.