Description
DATA STORAGE
First action · last action
2008-11-23 · 2008-11-23
Transactions
1
First transaction's obligation
$7,830
Base + all options value (sum of deltas)
$7,830
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE
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.
- Base2008-11-23+$7,830= $7,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-23 | +$7,830 | $7,830 | DATA STORAGE |
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 HSEZPSLE9JD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565C10210 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $84,865 | FY2011 |
| VA741C11006 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,156 | FY2011 |
| V542P10330 | 542S-COATESVILLE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $23,546 | FY2011 |
| VA612C18058 | 261-NETWORK CONTRACT OFFICE 21 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,266 | FY2011 |
| VA741S05050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $14,522 | FY2010 |
| V742C09004 | 742S VHA · R402 · REAL ESTATE BROKERAGE SERVICES | $8,320 | FY2010 |
Other recipients under D399 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3725 | MCKESSON CORPORATION | 635-OKLAHOMA CITY | $6,000 | FY2014 |
| VA25614P0909 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $3,693 | FY2014 |
| VA25614P1966 | COX OKLAHOMA TELCOM, L.L.C | 635-OKLAHOMA CITY | $87,207 | FY2014 |
| VA25612F0359 | AT&T CORP. | 635-OKLAHOMA CITY | $68,496 | FY2012 |
| VA25612F0108 | AVERTIUM TENNESSEE, INC | 635-OKLAHOMA CITY | $13,903 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q93647_3600_-NONE-_-NONE- · retrieved 2026-09-26.