Description
LT04 HP TAPE LIBRARY MAINTENANCE RENEWAL
First action · last action
2011-03-18 · 2011-03-18
Transactions
1
First transaction's obligation
$3,862
Base + all options value (sum of deltas)
$3,862
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-03-18+$3,862= $3,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$3,862 | $3,862 | LT04 HP TAPE LIBRARY MAINTENANCE RENEWAL |
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 VNPBYNRX67H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C04820 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $16,321 | FY2010 |
| VA11810P0055 | TECHNOLOGY ACQUISITION CENTER - NJ · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $237,198 | FY2010 |
| V640A00329 | 640-PALO ALTO · 7010 · ADPE SYSTEM CONFIGURATION | $9,970 | FY2010 |
| VA741S06019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $238,704 | FY2010 |
| VA116C00005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D303 · ADP DATA ENTRY SERVICES | $94,296 | FY2009 |
| VA116C0005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D303 · ADP DATA ENTRY SERVICES | $94,296 | FY2009 |
Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0059 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,488 | FY2016 |
| VA74115F0258 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $4,106 | FY2015 |
| VA74115F0242 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $49,424 | FY2015 |
| VA74115F0230 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $39,177 | FY2015 |
| VA70215F0020 | HMS TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $24,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.