Description
GIGASTORE PORTABLE DEVICE
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$47,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0509M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-07-26+$47,500= $47,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$47,500 | $47,500 | GIGASTORE PORTABLE DEVICE |
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 GE3ZYWZD17Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548C10083 | 248-NETWORK CONTRACT OFFICE 8 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $28,553 | FY2011 |
| V548C00107 | 548-WEST PALM · D314 · ADP ACQUISITION SUP SVCS | $7,252 | FY2010 |
| V548C80607 | 548S-WEST PALM SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $3,120 | FY2008 |
| V548A80893 | 548S-WEST PALM SMALL PURCHASING · 7030 · ADP SOFTWARE | $27,358 | FY2008 |
| V116Q81001 | 200 IFCAP ACTIONS · 9999 · MISCELLANEOUS ITEMS | $579 | FY2008 |
| V667U8E704 | 667S-SHREVEPORT SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,518 | FY2008 |
Other recipients under 7050 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0420 | ROCHE DIAGNOSTICS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,439 | FY2016 |
| VA26215F7457 | INSIGHT PUBLIC SECTOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,910 | FY2015 |
| VA26215F3209 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,904 | FY2015 |
| VA26215F3180 | UNITED OFFICE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $2,995 | FY2015 |
| VA26215F2467 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10444_3600_GS35F0509M_4730 · retrieved 2026-09-26.