Description
UDO ARCHIVER
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$34,169
Base + all options value (sum of deltas)
$34,169
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 · 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.
- Base2012-06-01+$34,169= $34,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$34,169 | $34,169 | UDO ARCHIVER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $15,779 | FY2017 |
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA24614P2060 | 246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS | $3,000 | FY2014 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25012P0275 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,752 | FY2012 |
Other recipients under 7025 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2683 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,910 | FY2015 |
| VA25815F2359 | TECHNICAL COMMUNITIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,687 | FY2015 |
| VA25815F1122 | BLUE TECH INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,454 | FY2015 |
| VA25815F1151 | NETLOCITY VA INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,029 | FY2015 |
| VA25815F1112 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,707 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.