Description
CISCO WIDE AREA NETWORK (WAN) SWITCHES FOR THE SYRACUSE VA MEDICAL CENTER.
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.
- Base2024-08-29+$12,520= $12,520
- Mod P000012024-09-09+$0= $12,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$12,520 | $12,520 | CISCO WIDE AREA NETWORK (WAN) SWITCHES FOR THE SYRACUSE VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-09 | +$0 | $12,520 | CISCO WIDE AREA NETWORK (WAN) SWITCHES FOR THE SYRACUSE VA MEDICAL CENTER. |
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 J4TDZHLCUGW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0425 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $245,551 | FY2026 |
| 36C10B26F0414 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,995 | FY2026 |
| 36C10B26F0434 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,799,895 | FY2026 |
| 36C10M26F50065 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,813,749 | FY2026 |
| 36C10B26F0405 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $302,233 | FY2026 |
| 36C10M26F50061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · Q601 · MEDICAL CODING AND AUDITING | $78,409 | FY2026 |
Other recipients under 7G21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0120 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $636,361 | FY2026 |
| 36C24225P0395 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,212 | FY2025 |
| 36C24224P1194 | NIHON KOHDEN AMERICA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,591 | FY2024 |
| 36C24223F0408 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,981 | FY2023 |
| 36C24223F0220 | EPOCH CONCEPTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $223,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224F0211_3600_NNG15SD37B_8000 · retrieved 2026-09-27.