Description
REPAIR OF ARCHIVE SERVER
First action · last action
2010-09-01 · 2010-12-13
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-09-01+$4,000= $4,000
- Mod 12010-12-13+$772= $4,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$4,000 | $4,000 | REPAIR OF ARCHIVE SERVER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-13 | +$772 | $4,772 | REPAIR OF ARCHIVE SERVER |
Related awards · 10
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 G2JQFE7NMHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10290 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $10,500 | FY2011 |
| VA69D607S05001 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,500 | FY2010 |
| VA612A00075 | 612-MARTINEZ · 7010 · ADPE SYSTEM CONFIGURATION | $8,150 | FY2010 |
| VA244P1230 | 642-PHILADEPHIA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $96,662 | FY2010 |
| V506R84462 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $205 | FY2008 |
Other recipients under D399 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0131 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $35,892 | FY2014 |
| VA25613P2603 | CENTURYTEL OF SOUTH ARKANSAS INC | 598-NORTH LITTLE ROCK | $31,200 | FY2013 |
| VA25612F1327 | EATON CORPORATION | 598-NORTH LITTLE ROCK | $25,223 | FY2012 |
| VA25612P0036 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 598-NORTH LITTLE ROCK | $7,819 | FY2012 |
| VA598S10037 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $7,743 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05535_3600_-NONE-_-NONE- · retrieved 2026-09-26.