Description
60 GB UDO2 WORM OPTICAL MEDIA
First action · last action
2012-08-07 · 2012-08-07
Transactions
1
First transaction's obligation
$16,655
Base + all options value (sum of deltas)
$16,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2012-08-07+$16,655= $16,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$16,655 | $16,655 | 60 GB UDO2 WORM OPTICAL MEDIA |
Related awards · 10
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 UJ3EMNBNCJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $13,659 | FY2022 |
| VA77715P0344 | EMPLOYEE EDUCATION SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $174,228 | FY2015 |
| VA25914P5603 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,900 | FY2014 |
| VA25913P4523 | 259-NETWORK CONTRACT OFFICE 19 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,460 | FY2013 |
| VA25913P4330 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $159,372 | FY2013 |
Other recipients under 7045 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5959 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $3,270 | FY2013 |
| VA24813F5943 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,820 | FY2013 |
| VA24012J0176 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $157,155 | FY2012 |
| VA24812F3677 | AVERTIUM TENNESSEE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $45,207 | FY2012 |
| VA24812F3587 | HP INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $85,383 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4854_3600_-NONE-_-NONE- · retrieved 2026-09-26.