Description
EXTERNAL DISK TOWER (MSA 30) WITH 13/300 GB SCSI DISC
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.
- Base2010-01-14+$10,400= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$10,400 | $10,400 | EXTERNAL DISK TOWER (MSA 30) WITH 13/300 GB SCSI DISC |
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 MLBGWHVFY8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0809 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
| 36C26226P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,000 | FY2026 |
| 36C26225P0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,000 | FY2025 |
| 36C25623P0951 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,000 | FY2023 |
| 36C24E23P0061 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $280,000 | FY2023 |
| 36C24E22P0085 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,000 | FY2022 |
Other recipients under 7030 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D00118 | CARL ZEISS MICROSCOPY, LLC | 662-SAN FRANCISCO | $9,916 | FY2010 |
| VA662Q05852 | OVID TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $3,063 | FY2010 |
| VA662Q05655 | TETON DATA SYSTEMS | 662-SAN FRANCISCO | $9,489 | FY2010 |
| VA662C04416 | AVERTIUM TENNESSEE, INC | 662-SAN FRANCISCO | $9,029 | FY2010 |
| VA662D00078 | HP INC. | 662-SAN FRANCISCO | $23,665 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00036_3600_-NONE-_-NONE- · retrieved 2026-09-26.