Description
THIS DELIVERY ORDER IS TO PROVIDE THE VA WITH CISCO LICENSES AND ACTIVATE WIRELESS LOCAL AREA NETWORKS (WLAN) FOR THE BAY PINES VETERANS AFFAIRS MEDICAL CENTER (VAMC) MENTAL HEALTH ADMINISTRATION (MHA) BUILDING. PERIOD OF PERFORMANCE EXTENSION.
Base award description: THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH CISCO LICENSES AND ACTIVATE WIRELESS LOCAL AREA NETWORKS (WLAN) FOR THE BAY PINES VETERANS AFFAIRS MEDICAL CENTER (VAMC) MENTAL HEALTH ADMINISTRATION (MHA) BUILDING.
Modification chain · 3 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.
- Base2019-08-06+$142,332= $142,332
- Mod P000012020-02-05+$0= $142,332
- Mod P000022020-03-27+$0= $142,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$142,332 | $142,332 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH CISCO LICENSES AND ACTIVATE WIR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-05 | +$0 | $142,332 | THIS DELIVERY ORDER IS TO PROVIDE THE VA WITH CISCO LICENSES AND ACTIVATE WIRELESS LOCAL AREA NETWORKS (WLAN)… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$0 | $142,332 | THIS DELIVERY ORDER IS TO PROVIDE THE VA WITH CISCO LICENSES AND ACTIVATE WIRELESS LOCAL AREA NETWORKS (WLAN)… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0365 | RIMAGE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $125,628 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0344_3600_NNG15SD32B_8000 · retrieved 2026-09-26.