Description
CISCO IT PARTS MANCHESTER
First action · last action
2019-06-18 · 2019-08-30
Transactions
2
First transaction's obligation
$39,465
Base + all options value (sum of deltas)
$39,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD01B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-06-18+$39,465= $39,465
- Mod P000012019-08-30+$0= $39,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-18 | +$39,465 | $39,465 | CISCO IT PARTS MANCHESTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-30 | +$0 | $39,465 | CISCO IT PARTS MANCHESTER |
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 TSL3JWEH5XX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $820,899 | FY2021 |
| 36C24119F0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $74,690 | FY2019 |
| 36C26219F0700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,400 | FY2019 |
| 36C10G19D0156 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2019 |
| VA118A17F0130 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,760 | FY2017 |
| VA11817F1630 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $75,045 | FY2017 |
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 |
| 36C24121F0052 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,244 | FY2021 |
| 36C24121F0051 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,235 | 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_36C24119F0245_3600_NNG15SD01B_8000 · retrieved 2026-09-26.