Description
LTO EXTERNAL TAPE DRIVE PLUS TAPES
First action · last action
2014-03-11 · 2014-03-11
Transactions
1
First transaction's obligation
$2,946
Base + all options value (sum of deltas)
$2,946
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2014-03-11+$2,946= $2,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$2,946 | $2,946 | LTO EXTERNAL TAPE DRIVE PLUS TAPES |
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 CCRAGT6DBKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,885 | FY2019 |
| 36C25219P0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,401 | FY2019 |
| 36C26318P3760 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $561,462 | FY2018 |
| 36C24418P5097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,584 | FY2018 |
| 36C24218P3807 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,900 | FY2018 |
| 36C25718P2840 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,433 | FY2018 |
Other recipients under 7025 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73014F0130 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SYSTEM | $86,835 | FY2014 |
| VA77714F0054 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SYSTEM | $59,294 | FY2014 |
| VA77714F0018 | RIMAGE CORPORATION | EMPLOYEE EDUCATION SYSTEM | $14,370 | FY2014 |
| VA77713F0321 | PAVION CORP. | EMPLOYEE EDUCATION SYSTEM | $34,443 | FY2013 |
| VA77712F0572 | CROSS MATCH TECHNOLOGIES, INC. | EMPLOYEE EDUCATION SYSTEM | $93,577 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.