Award recordCONTRACT

EMC CORPORATION

PIID VA26212J1225· VHA· 262-NETWORK CONTRACT OFFICE 22· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2012· $3,553 net obligations· UEI UGK1N1BHHC94· VA

Description

IGF::CL::IGF CLOSELY ASSOCIATED COMPUTER NETWORK REPAIR.

First action · last action
2012-03-15 · 2012-03-15
Transactions
1
First transaction's obligation
$3,553
Base + all options value (sum of deltas)
$3,553
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$3,553$0Base award · 2012-03-15 · this action $3,553 · running total $3,553
  • Base2012-03-15+$3,553= $3,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-15+$3,553$3,553IGF::CL::IGF CLOSELY ASSOCIATED COMPUTER NETWORK REPAIR.

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 UGK1N1BHHC94)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0005260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,956FY2020
36C10A19P0042TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$135,988FY2019
VA24616P6492246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,336FY2016
VA118A16P0261TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$7,096FY2016
VA25516J2808255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25516J1509255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016

Other recipients under D310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F6443THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22$239,182FY2014
VA26213F4539AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$15,328FY2013
VA26213F4019AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$252,913FY2013
VA26212P1482IRON MOUNTAIN INFORMATION MANAGEMENT, INC.262-NETWORK CONTRACT OFFICE 22$4,307FY2012
VA26212F0247IRON MOUNTAIN INFORMATION MANAGEMENT, INC.262-NETWORK CONTRACT OFFICE 22$1,976FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.