Description
MOD- CLOSE OUT THE PURCHASE ORDER - CLOSE OUT LONG OVER DUE - VA CMOP IT - BACKUP DATA STORAGE SYS - REAL-TIME BACKUP - TO BE LOCATED AT THE VA HEALTH ADMIN CENTER (HAC) DENVER CO. - MAIN DATA STORAGE SYSTEM IN TUCSON AZ -
Base award description: VA CMOP IT - BACKUP DATA STORAGE SYS - REAL-TIME BACKUP - TO BE LOCATED AT THE VA HEALTH ADMIN CENTER (HAC) DENVER CO. - MAIN DATA STORAGE SYSTEM IN TUCSON AZ -
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.
- Base2011-04-11+$1,198,176= $1,198,176
- Mod P000012012-06-13-$1,826= $1,196,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$1,198,176 | $1,198,176 | VA CMOP IT - BACKUP DATA STORAGE SYS - REAL-TIME BACKUP - TO BE LOCATED AT THE VA HEALTH ADMIN CENTER (HAC) DE… |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-13 | −$1,826 | $1,196,349 | MOD- CLOSE OUT THE PURCHASE ORDER - CLOSE OUT LONG OVER DUE - VA CMOP IT - BACKUP DATA STORAGE SYS - REAL-TIM… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2201 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,465 | FY2016 |
| VA25516F0176 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 | $3,196 | FY2016 |
| VA25515F5809 | STERLING COMPUTERS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $8,892 | FY2015 |
| VA25515F5660 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,242 | FY2015 |
| VA25515F5451 | GOVSMART, INC. | 255-NETWORK CONTRACT OFFICE 15 | $862,939 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770E10027_3600_NNG07DA17B_8000 · retrieved 2026-09-26.