Description
HIGH POWERED PERMANENT MAGNET HARD DISK DRIVE AND TAPE DEGAUSSER
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.
- Base2009-01-22+$29,982= $29,982
- Mod 12009-01-31-$29,982= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$29,982 | $29,982 | HIGH POWERED PERMANENT MAGNET HARD DISK DRIVE AND TAPE DEGAUSSER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-31 | −$29,982 | $0 | HIGH POWERED PERMANENT MAGNET HARD DISK DRIVE AND TAPE DEGAUSSER |
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 QHEECXDESSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | FY2022 |
| 36C10A21P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | FY2021 |
| 36C10A20P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,912 | FY2020 |
| 36C10B20C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | FY2020 |
| 36C10B19F0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | FY2019 |
| 36C25918F4284 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | FY2018 |
Other recipients under 7045 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F2774 | BLUE TECH INC. | 521-BIRMINGHAM | $4,000 | FY2013 |
| VA24712P0516 | C. R. BARD, INC. | 521-BIRMINGHAM | $4,000 | FY2012 |
| VA6791A5090 | WORLD WIDE TECHNOLOGY LLC | 521-BIRMINGHAM | $18,994 | FY2011 |
| VA5211A5113 | J M SMITH CORPORATION | 521-BIRMINGHAM | $6,449 | FY2011 |
| VA6791A5056 | UNICOM GOVERNMENT, INC. | 521-BIRMINGHAM | $58,871 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A90130_3600_-NONE-_-NONE- · retrieved 2026-09-26.