Description
CORP VLA DISKEEPER
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$8,939
Base + all options value (sum of deltas)
$8,939
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0645J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-11-30+$8,939= $8,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$8,939 | $8,939 | CORP VLA DISKEEPER |
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 JMVMGGNJGA29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,822 | FY2023 |
| 36C10M22F0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,807 | FY2022 |
| 36C25918P1718 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $30,000 | FY2018 |
| 36C25918P1568 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $79,580 | FY2018 |
| VA24417F0694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $120,663 | FY2017 |
| VA24716C0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5980 · OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE | $4,393 | FY2016 |
Other recipients under 7030 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13C0032 | QUADIENT, INC. | ACQUISITION SERVICE - FREDERICK | $21,770 | FY2013 |
| VA119A13F0093 | OMNICELL, INC. | ACQUISITION SERVICE - FREDERICK | $5,328 | FY2013 |
| VA79813C0018 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | ACQUISITION SERVICE - FREDERICK | $25,870 | FY2013 |
| VA79813F0064 | RED RIVER TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $81,021 | FY2013 |
| VA79812F0271 | RED RIVER TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $5,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797FDG80039_3600_GS35F0645J_4730 · retrieved 2026-09-26.