Description
SAS SERVER&STORAGE
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$37,399
Base + all options value (sum of deltas)
$37,399
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC89B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-08-26+$37,399= $37,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$37,399 | $37,399 | SAS SERVER&STORAGE |
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 YZTLALWM4UC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0288 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,288 | FY2025 |
| 36C26124F0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES | $65,591 | FY2024 |
| 36C25524F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,688 | FY2024 |
| 36C24724F0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,897 | FY2024 |
| 36C10M24F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,241 | FY2024 |
| 36C10M24F50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,304 | FY2024 |
Other recipients under 7021 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3198 | FEDSTORE CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,247 | FY2015 |
| VA25913F3698 | FEDSTORE CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $326,287 | FY2013 |
| VA25913P3997 | UNIGUEST OF TENNESSEE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,116 | FY2013 |
| VA25913F3453 | CDW GOVERNMENT LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,056 | FY2013 |
| VA436A30112 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $206,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4253_3600_NNG15SC89B_8000 · retrieved 2026-09-26.