Description
THIS SOFTWARE DOES SYSTEM STORAGE, MONITORING AND SEND US ALERTS WHEN SYSTEMS ARE DOWN, WHEN DISK DRIVES ARE FILLING UP OR WHEN WEB OR DATABASE SERVERS ARE NOT AVAILABLE. THIS MONITORING CAPABILITY WILL ENSURE WE CAN CATCH PROBLEMS IMMEDIATELY OR EVEN BEFORE THEY BECOME PROBLEMS AND FIX THEM. USING THIS SOFTWARE WILL SAVE US TIME AND DOWNTIME. AS REQUESTED BY AIDA ARATO - TO RESUBMIT AS FY10 4TH QTR.
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.
- Base2010-07-14+$23,665= $23,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$23,665 | $23,665 | THIS SOFTWARE DOES SYSTEM STORAGE, MONITORING AND SEND US ALERTS WHEN SYSTEMS ARE DOWN, WHEN DISK DRIVES ARE F… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
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 |
| VA662D00036 | SCANCO USA INC | 662-SAN FRANCISCO | $10,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00078_3600_-NONE-_-NONE- · retrieved 2026-09-26.