Award recordCONTRACT

ALLIANCE STORAGE TECHNOLOGIES INC

PIID VA25513P4158· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $101,312 net obligations· UEI FDHSLS81G8T3· CO

Description

MEDIA RECOVERY IGF::OT::IGF MODIFICATION TO CONTRACT

Base award description: MEDIA RECOVERY IGF::OT::IGF

First action · last action
2013-09-03 · 2014-09-30
Transactions
2
First transaction's obligation
$87,000
Base + all options value (sum of deltas)
$101,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$101,312$0Base award · 2013-09-03 · this action $87,000 · running total $87,000Modification P00001 · 2014-09-30 · this action $14,312 · running total $101,312
  • Base2013-09-03+$87,000= $87,000
  • Mod P000012014-09-30+$14,312= $101,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$87,000$87,000MEDIA RECOVERY IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-09-30+$14,312$101,312MEDIA RECOVERY IGF::OT::IGF MODIFICATION TO CONTRACT

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 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
VA25015P1813539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,849FY2015
VA24614P2060246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS$3,000FY2014
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 J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P4158_3600_-NONE-_-NONE- · retrieved 2026-09-26.