Description
OTHER FUNCTIONS - DATA STORAGE
Base award description: DATA STORAGE
Modification chain · 3 transactions
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.
- Base2010-12-30+$6,300= $6,300
- Mod P000012011-11-22+$2,700= $9,000
- Mod P000022012-12-13-$1,639= $7,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$6,300 | $6,300 | DATA STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2011-11-22 | +$2,700 | $9,000 | DATA STORAGE |
| Mod P00002· CLOSE OUT | 2012-12-13 | −$1,639 | $7,361 | OTHER FUNCTIONS - DATA STORAGE |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under D310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3174 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,035 | FY2013 |
| VA692C05182 | CONVERGINT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,456 | FY2010 |
| VA648S05010 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,014 | FY2010 |
| VA663C00261 | NETSMART NEW YORK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,711 | FY2010 |
| VA668C01537 | SPOKANE SECURITY SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $2,406 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D16059_3600_GS25F0066M_4730 · retrieved 2026-09-26.