Award recordCONTRACT

ALLIANCE STORAGE TECHNOLOGIES INC

PIID VA25015P1813· VHA· 539-CINCINNATI· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $11,849 net obligations· UEI FDHSLS81G8T3· CO

Description

IGF::CL::IGF SERVICE AND PARTS TO REPAIR THE CARDIAC STUDY ARCHIVE.

First action · last action
2015-06-08 · 2015-06-08
Transactions
1
First transaction's obligation
$11,849
Base + all options value (sum of deltas)
$11,849
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$11,849$0Base award · 2015-06-08 · this action $11,849 · running total $11,849
  • Base2015-06-08+$11,849= $11,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-08+$11,849$11,849IGF::CL::IGF SERVICE AND PARTS TO REPAIR THE CARDIAC STUDY ARCHIVE.

Related awards · 9

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 FDHSLS81G8T3)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2052260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION$15,779FY2017
VA25016P2065250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,944FY2016
VA24614P2060246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS$3,000FY2014
VA25513P4158255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$101,312FY2013
VA25812P0472258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$34,169FY2012
VA25012P0275541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,752FY2012

Other recipients under J070 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012F0411BECTON, DICKINSON AND COMPANY539-CINCINNATI$10,690FY2012
VA25012F0140PRESIDIO NETWORKED SOLUTIONS, LLC539-CINCINNATI$50,184FY2012
VA25012F0096AVERTIUM TENNESSEE, INC539-CINCINNATI$108,486FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1813_3600_-NONE-_-NONE- · retrieved 2026-09-27.