Description
PROVIDE ALL LABOR, MATERIALS, AND TRAVEL TO REPAIR THE EMC CENTERRA 23 TB RAID.
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.
- Base2010-03-10+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$10,000 | $10,000 | PROVIDE ALL LABOR, MATERIALS, AND TRAVEL TO REPAIR THE EMC CENTERRA 23 TB RAID. |
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 T27KNLYMV4V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA25517P3370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,963 | FY2017 |
| VA25517P1246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,627 | FY2017 |
| VA25116P1124 | 506-ANN ARBOR (00506) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2016 |
| VA26316P0117 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,734 | FY2016 |
| VA24115P1592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,908 | FY2015 |
Other recipients under J065 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5027 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 548-WEST PALM | $5,000 | FY2012 |
| VA24812P3101 | CIRCUIT BOARD TECH INC. | 548-WEST PALM | $12,771 | FY2012 |
| VA24812P4398 | MED-LAB SUPPLY CO INC | 548-WEST PALM | $84,930 | FY2012 |
| VA24812P4147 | ORTHO-CLINICAL DIAGNOSTICS INC | 548-WEST PALM | $7,000 | FY2012 |
| VA24812P2799 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 548-WEST PALM | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C00310_3600_-NONE-_-NONE- · retrieved 2026-09-26.