Description
TAPE DRIVE REPAIR
First action · last action
2010-12-09 · 2010-12-09
Transactions
1
First transaction's obligation
$6,955
Base + all options value (sum of deltas)
$6,955
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
541330 · ENGINEERING 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.
- Base2010-12-09+$6,955= $6,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$6,955 | $6,955 | TAPE DRIVE REPAIR |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under AJ41 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6201R0680 | F. W. WEBB COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $10,541 | FY2011 |
| VA632C90289 | BAM ARCHITECTURE STUDIO PLLC | 243-NETWORK CONTRACTING OFFICE 03 | $437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11705_3600_-NONE-_-NONE- · retrieved 2026-09-26.