Description
ONE TIME EMERGENCY ARCHIVE PROJECT
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$8,176
Base + all options value (sum of deltas)
$8,176
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2011-03-28+$8,176= $8,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$8,176 | $8,176 | ONE TIME EMERGENCY ARCHIVE PROJECT |
Related awards · 7
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 PUJDLZL8LLR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA438C09272 | 438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,015,244 | FY2010 |
| VA255P657PC0216 | 255-NETWORK CONTRACT OFFICE 15 · S215 · WAREHOUSING AND STORAGE SERVICES | $353,782 | FY2010 |
Other recipients under R799 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3748 | PCMG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,336 | FY2014 |
| VA69D14P3500 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $25,825 | FY2014 |
| VA69D14P2257 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $12,350 | FY2014 |
| VA69D14C0063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $24,967 | FY2014 |
| VA69D12C0192 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $28,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP695C10562_3600_-NONE-_-NONE- · retrieved 2026-09-27.