Description
DENVER DATA CENTER 6 NEW SENTRY PTSL PDUS.
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$11,935
Base + all options value (sum of deltas)
$11,935
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-03-15+$11,935= $11,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$11,935 | $11,935 | DENVER DATA CENTER 6 NEW SENTRY PTSL PDUS. |
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 LFZAMNJ8WMQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0292 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $42,374 | FY2012 |
| VA26012F0321 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,652 | FY2012 |
| VA31712P0004 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $7,425 | FY2012 |
| VA24712F1542 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $87,320 | FY2012 |
| VA25112F0168 | 506-ANN ARBOR · 7050 · ADP COMPONENTS | $15,064 | FY2012 |
| VA26012F0117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $13,391 | FY2012 |
Other recipients under 7050 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F1391 | DELL FEDERAL SYSTEMS L.P | 644-PHOENIX | $157,872 | FY2012 |
| VA26012F1311 | MERLIN INTERNATIONAL, INC. | 644-PHOENIX | $100,452 | FY2012 |
| VA504A17003 | UNICOM GOVERNMENT, INC. | 644-PHOENIX | $609,888 | FY2011 |
| VA644S10150 | RED RIVER TECHNOLOGY LLC | 644-PHOENIX | $2,787 | FY2011 |
| VA644S10149 | WORLD WIDE TECHNOLOGY LLC | 644-PHOENIX | $64,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S10092_3600_NNG07DA63B_8000 · retrieved 2026-09-26.