Description
LICENSE RENEWAL FOR NETBACKUP DATACENTER
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$8,739
Base + all options value (sum of deltas)
$8,739
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-10-18+$8,739= $8,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$8,739 | $8,739 | LICENSE RENEWAL FOR NETBACKUP DATACENTER |
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 FZHMGWBSEJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J35159 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,249 | FY2013 |
| VA101J35096 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $90,552 | FY2013 |
| VA742S27002 | HEALTH ELIGIBILITY CENTER · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $9,488 | FY2012 |
| VA640C14755 | 261-NETWORK CONTRACT OFFICE 21 · D310 · ADP BACKUP AND SECURITY SERVICES | $6,985 | FY2011 |
| VA742S17032 | HEALTH ELIGIBILITY CENTER · L070 · TECH REP SVCS/ADP EQ & SUPPLIES | $4,313 | FY2011 |
| VA742S07035 | HEALTH ELIGIBILITY CENTER · D308 · PROGRAMMING SERVICES | $9,488 | FY2010 |
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_VA741S16002_3600_-NONE-_-NONE- · retrieved 2026-09-26.