Description
CISCO SYSTEMS
First action · last action
2018-07-11 · 2018-07-11
Transactions
1
First transaction's obligation
$15,316
Base + all options value (sum of deltas)
$15,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS35F0809N
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2018-07-11+$15,316= $15,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-11 | +$15,316 | $15,316 | CISCO SYSTEMS |
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 DL9ERRJ5CB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0599 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,625 | FY2015 |
| V654P0A095 | 654-RENO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,500 | FY2010 |
| V459P90366 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,935 | FY2009 |
| V636PM9466 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,995 | FY2009 |
| V636PR9033 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,000 | FY2009 |
| V459A80116 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $621 | FY2008 |
Other recipients under 7035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0054 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,391 | FY2021 |
| 36C24121F0051 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,235 | FY2021 |
| 36C24121F0052 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,244 | FY2021 |
| 36C24120F0258 | COLOSSAL CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,385 | FY2020 |
| 36C24120F0257 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,416 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1534_3600_GS35F0809N_4730 · retrieved 2026-09-27.