Award recordCONTRACT

VEHTECH, INC.

PIID VA74113C0031· VHA· HEALTH REVENUE CENTER· 7035 · ADP SUPPORT EQUIPMENT· FY2013· $12,687 net obligations· UEI URUNH1UQ9JD5· GA

Description

DELL EQUALLOGIC P5000E SAN MAINTENANCE IGF::CT::IGF

First action · last action
2013-04-15 · 2014-04-01
Transactions
3
First transaction's obligation
$5,883
Base + all options value (sum of deltas)
$25,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$12,687$0Base award · 2013-04-15 · this action $5,883 · running total $5,883Modification P00001 · 2013-05-21 · this action $0 · running total $5,883Modification P00002 · 2014-04-01 · this action $6,804 · running total $12,687
  • Base2013-04-15+$5,883= $5,883
  • Mod P000012013-05-21+$0= $5,883
  • Mod P000022014-04-01+$6,804= $12,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-15+$5,883$5,883DELL EQUALLOGIC P5000E SAN MAINTENANCE IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-21+$0$5,883DELL EQUALLOGIC P5000E SAN MAINTENANCE IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-01+$6,804$12,687DELL EQUALLOGIC P5000E SAN MAINTENANCE IGF::CT::IGF

Related awards · 6

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 URUNH1UQ9JD5)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3201247-NETWORK CONTRACT OFFICE 7 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$20,893FY2014

Other recipients under 7035 from HEALTH REVENUE CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA702C00106CORONADO BUSINESS SUPPLIESHEALTH REVENUE CENTER$4,450FY2010
VA702C00107GOVCONNECTION INCHEALTH REVENUE CENTER$5,889FY2010
VA702C90087NU-VISION TECHNOLOGIES, INC.HEALTH REVENUE CENTER$106,000FY2009
V702Q80032BISCOM INCHEALTH REVENUE CENTER$4,712FY2008
V702Q80018WORLD WIDE TECHNOLOGY LLCHEALTH REVENUE CENTER$3,407FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.