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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF VETERANS' AFFAIRS

Purchase Order Number: C61C6B

Purchase Order Title: FDVA-RQ-503590(Pt Charlotte)-NWRDC- PC NURSE CALL SYSTEM FY25/26

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $62,952.00

Total Budgetary Amount: $62,952.00

Total Payment To Date: $13,076.64

Order Date: 09/29/2025

Main Information

Purchase Order Number: C61C6B

Purchase Order Status: Ordered

Order Date: 09/29/2025

Purchase Order Beginning Date: 09/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDVA-RQ-503590(Pt Charlotte)-NWRDC- PC NURSE CALL SYSTEM FY25/26

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $62,952.00

Total Budgetary Amount: $62,952.00

Budgetary Amount Account Code FY
$62,952.00 50-20-2-516002-50100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data storage service 43220000-NASPO-19-ACS 12642.4000 $1.0000 $12,642.40
2026 Managed Services Per Server Per server per month (8) $158.03 *8 1,264.24 - September 1, 2025 through - June 30, 2026
     
 2 Data storage service 43220000-NASPO-19-ACS 1152.8000 $1.0000 $1,152.80
2026 Monitoring Per endpoint per month (8) $14.41*8 = $115.28 - - September 1, 2025 through - June 30, 2026
     
 3 Data storage service 43220000-NASPO-19-ACS 6423.2000 $1.0000 $6,423.20
2026 NWR-S Systems Support Per server per month (8) $80.29*8 =$642.32 - - September 1, 2025 through - June 30, 2026
     
 4 Data storage service 43220000-NASPO-19-ACS 7400.0000 $1.0000 $7,400.00
2026 NWR-S Network Unit Per Network Unit (8) $92.50*8 = $740.00 - - September 1, 2025 through - June 30, 2026
     
 5 Data storage service 43220000-NASPO-19-ACS 9567.0000 $1.0000 $9,567.00
2026 NWR-S SQL Managed Instance Per instance per month (3) $318.90 956.70 - - September 1, 2025 through - June 30, 2026
     
 6 Data storage service 43220000-NASPO-19-ACS 5301.6000 $1.0000 $5,301.60
2026 CIS vIaaS General Per vCB per month (24) $22.09*24 = $530.16 - - September 1, 2025 through - June 30, 2026
     
 7 Data storage service 43220000-NASPO-19-ACS 17295.6000 $1.0000 $17,295.60
2026 CIS vIaaS SQL Per vCB per month (12) $144.13*12 = $1,729.56 - - September 1, 2025 through - June 30, 2026
     
 8 Data storage service 43220000-NASPO-19-ACS 1883.0000 $1.0000 $1,883.00
2026 Enterprise Storage Per GB per month (2,390)* 0.07 = $167.30 - - September 1, 2025 through - June 30, 2026 added qty 300 more for a total of 2690*07=188.30*10=1883.00
     
 9 Data storage service 43220000-NASPO-19-ACS 1286.4000 $1.0000 $1,286.40
2026 NWR-S BaaS Per GB per month (3,824)* 0.03 = $114.72 - - September 1, 2025 through - June 30, 2026 added qty 464 more for a total of 4288*.03 = 128.64*10=1286.40
 Displaying 1 to 9 of 9    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $13,076.64

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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