Description
HOT SITE DATA RECOVERY
First action · last action
2009-10-01 · 2010-03-25
Transactions
3
First transaction's obligation
$121,497
Base + all options value (sum of deltas)
$242,994
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0545K
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 3 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.
- Base2009-10-01+$121,497= $121,497
- Mod 12010-01-01+$121,497= $242,994
- Mod 22010-03-25+$0= $242,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$121,497 | $121,497 | HOT SITE DATA RECOVERY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-01 | +$121,497 | $242,994 | HOT SITE DATA RECOVERY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-03-25 | +$0 | $242,994 | HOT SITE DATA RECOVERY |
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 NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0006 | SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $103,056 | FY2017 |
| VA52815P0322 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,229 | FY2015 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA11814C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $20,028,881 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
Other recipients under D310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15064 | DELL FEDERAL SYSTEMS L.P | 243-NETWORK CONTRACTING OFFICE 03 | $5,342 | FY2011 |
| VA630M10590 | CBR ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,875 | FY2011 |
| VA243P1150 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $37,500 | FY2011 |
| VA526C00467 | GALAXY INTEGRATED TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,220 | FY2010 |
| VA632C00376 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00387_3600_GS35F0545K_4730 · retrieved 2026-09-26.