Description
FAS2020 SNAPVAULT SECONDARY LICENSES FOR MC NETAPP FAS2020S
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.
- Base2011-04-15+$77,502= $77,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$77,502 | $77,502 | FAS2020 SNAPVAULT SECONDARY LICENSES FOR MC NETAPP FAS2020S |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under 7035 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J2116 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $59,637 | FY2013 |
| VA25812P1294 | DIGITAL TECHNOLOGY PRODUCTS SALES & SERVICE, LLC | 644-PHOENIX | $7,120 | FY2012 |
| VA25812F1177 | YB SALES & DISTRIBUTORS INC | 644-PHOENIX | $0 | FY2012 |
| V644S10025 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $27,749 | FY2011 |
| V644S10024 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $31,558 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S16029_3600_NNG07DA23B_8000 · retrieved 2026-09-26.