Description
SOFTWARE UPGRADE FOR SACRAMENTO DATA STORAGE SERVERS.
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.
- Base2008-12-31+$99,066= $99,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$99,066 | $99,066 | SOFTWARE UPGRADE FOR SACRAMENTO DATA STORAGE SERVERS. |
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 FPVJBR6CXML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0505 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,070,636 | FY2015 |
| VA25114F2706 | 506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,147 | FY2014 |
| VA118A13F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $723,124 | FY2013 |
| VA11813F0252 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $258,390 | FY2013 |
| VA118A12F0001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,942 | FY2012 |
| V618A10463 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7050 · ADP COMPONENTS | $22,163 | FY2011 |
Other recipients under D311 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3325 | SIRIUS FEDERAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $43,551 | FY2014 |
| VA26112C0128 | DYSON LLC | 261-NETWORK CONTRACT OFFICE 21 | $39,960 | FY2012 |
| VA26112P1380 | WANG, JIAYIN | 261-NETWORK CONTRACT OFFICE 21 | $14,000 | FY2012 |
| VA640C99132 | AFFIGENT, LLC | 261-NETWORK CONTRACT OFFICE 21 | $99,066 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99136_3600_NNG07DA29B_8000 · retrieved 2026-09-26.