Award recordCONTRACT

COPPER RIVER INFORMATION TECHNOLOGY, LLC

PIID VA77016F0814· VHA· NATIONAL CMOP OFFICE (36C770)· 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)· FY2016· $0 net obligations· UEI FM2KJG6M5363· AK

Description

CANCEL IN ITS ENTIRETY

Base award description: HARD DRIVES FOR PBM

First action · last action
2016-03-24 · 2016-04-20
Transactions
2
First transaction's obligation
$3,106
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC64B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$3,106$0Base award · 2016-03-24 · this action $3,106 · running total $3,106Modification P00001 · 2016-04-20 · this action -$3,106 · running total $0
  • Base2016-03-24+$3,106= $3,106
  • Mod P000012016-04-20-$3,106= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$3,106$3,106HARD DRIVES FOR PBM
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-04-20−$3,106$0CANCEL IN ITS ENTIRETY

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 FM2KJG6M5363)

AwardOffice · PSC / listingNet obligationsFY
36C10B20F0502TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$28,080FY2020
VA26217F1688262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$6,780FY2017
VA118A17F0530TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$84,240FY2017
VA25016F1817515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$14,048FY2016
VA24916F3397626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$67,090FY2016
VA24716F2187247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$4,165FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0814_3600_NNG15SC64B_8000 · retrieved 2026-09-26.