Description
COMPUTER HARDWARE
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$8,880
Base + all options value (sum of deltas)
$8,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2011-01-18+$8,880= $8,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$8,880 | $8,880 | COMPUTER HARDWARE |
Related awards · 9
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 7490 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557A10029 | BLUE TECH INC. | 557-DUBLIN | $19,541 | FY2011 |
| VA557A10030 | BLUE TECH INC. | 557-DUBLIN | $9,160 | FY2011 |
| VA557C15038 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $229,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A10012_3600_-NONE-_-NONE- · retrieved 2026-09-26.