Description
THE DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR BRAND NAME OR EQUIVALENT OPENGEAR CM8148 48-PORT NETWORK CONSOLE SERVERS WITH 5 YEARS OF HARDWARE AND SOFTWARE MAINTENANCE, ASSOCIATED CABLES AND ON-SITE PROFESSIONAL SERVICES.
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.
- Base2026-09-24+$21,602= $21,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$21,602 | $21,602 | THE DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR BRAND NAME OR EQUIVALENT OPENGEAR CM8148 48-PORT NETW… |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26F0064 | VETERANS BENEFITS ADMIN (36C10D) · 6015 · FIBER OPTIC CABLES | $93,193 | FY2026 |
| 36C24126F0178 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $142,161 | FY2026 |
| 36C10B26F0447 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $72,749 | FY2026 |
| 36C10D26F0059 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $41,882 | FY2026 |
| 36C25226F0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $20,981 | FY2026 |
| 36C25226P0554 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,773 | FY2026 |
Other recipients under 7A20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0395 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $57,974 | FY2026 |
| 36C10B26F0370 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,698,503 | FY2026 |
| 36C10B26F0320 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $9,450 | FY2026 |
| 36C10B26C0077 | RADFORMATION, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $22,318 | FY2026 |
| 36C10B26C0058 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $308,168 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0433_3600_NNG15SD39B_8000 · retrieved 2026-09-27.