Description
DATA RECOVERY
First action · last action
2011-12-09 · 2013-04-04
Transactions
2
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0191S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-12-09+$6,325= $6,325
- Mod P000012013-04-04-$6,000= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$6,325 | $6,325 | DATA RECOVERY |
| Mod P00001· CHANGE ORDER | 2013-04-04 | −$6,000 | $325 | DATA RECOVERY |
Related awards · 8
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 NLTWAL76QYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,500 | FY2019 |
| 36C26118P0430 | 261P-NETWORK CONTRACT OFC21(00261P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,134 | FY2018 |
| VA118A16P0460 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D311 · IT AND TELECOM- DATA CONVERSION | $115,000 | FY2016 |
| VA74114P0117 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2014 |
| VA546C10669 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,719 | FY2011 |
| VA550C10291 | 550-DANVILLE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $21,000 | FY2011 |
Other recipients under J070 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10211 | SYBASE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,376 | FY2011 |
| VA6188C9131 | PARK PLACE TECHNOLOGIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $14,975 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0488_3600_GS35F0191S_4730 · retrieved 2026-09-26.