Description
DATA CARTRIDGES
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$6,026
Base + all options value (sum of deltas)
$6,026
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS14F1244H
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2013-07-10+$6,026= $6,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$6,026 | $6,026 | DATA CARTRIDGES |
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 DLKDSJYW2F74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0247 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24813F2909 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2013 |
| VA69D578A10294 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,001 | FY2011 |
| VA255376J04009 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $112,437 | FY2010 |
| VA797BO0251 | NAC PHARMACEUTICALS (36E797) · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2009 |
Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3198 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,542 | FY2015 |
| VA25715F2428 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $168,288 | FY2015 |
| VA25715F3161 | CARAHSOFT TECHNOLOGY CORP | 257-NETWORK CONTRACT OFFICE 17 | $210,351 | FY2015 |
| VA25715F2936 | DISYS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,121 | FY2015 |
| VA25715F2400 | STERLING COMPUTERS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $23,607 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2449_3600_GS14F1244H_4730 · retrieved 2026-09-26.