Description
TAPE DRIVE
First action · last action
2011-01-19 · 2012-02-14
Transactions
2
First transaction's obligation
$8,715
Base + all options value (sum of deltas)
$8,751
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-01-19+$8,715= $8,715
- Mod P000012012-02-14+$36= $8,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$8,715 | $8,715 | TAPE DRIVE |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-14 | +$36 | $8,751 | TAPE DRIVE |
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 YU7JWMCNP5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A19028 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,715 | FY2011 |
| V660P09445 | 660-SALT LAKE CITY | $7,181 | FY2010 |
| VA263P0847 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,084 | FY2010 |
| V626A00296 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,571 | FY2010 |
| V626A00058 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,782 | FY2010 |
| VA249P0896 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $187,246 | FY2010 |
Other recipients under 7030 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1787 | PERFORMANCE LOGIC, INC. | 626-NASHVILLE | $80,350 | FY2016 |
| VA24916J0894 | JOINT COMMISSION RESOURCES, INC. | 626-NASHVILLE | $10,800 | FY2016 |
| VA24915F3948 | COMPUTRITION, INC. | 626-NASHVILLE | $21,189 | FY2015 |
| VA24915F3969 | COMPUTRITION, INC. | 626-NASHVILLE | $23,356 | FY2015 |
| VA24915J3805 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $16,173 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19028_3600_-NONE-_-NONE- · retrieved 2026-09-26.