Description
THIS IS FOR THE PURCHASE MARTINSBURG VAMC OIT ADD PART NUMBER
Base award description: THIS IS FOR THE PURCHASE CISCO AND UPLOGIC BRAND ROUTE PARTS AT MARTINSBURG VAMC.
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.
- Base2022-03-23+$23,338= $23,338
- Mod P000012022-03-30+$0= $23,338
- Mod P000022022-04-12+$0= $23,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$23,338 | $23,338 | THIS IS FOR THE PURCHASE CISCO AND UPLOGIC BRAND ROUTE PARTS AT MARTINSBURG VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-30 | +$0 | $23,338 | THIS IS FOR THE PURCHASE CISCO AND UPLOGIC BRAND ROUTE PARTS AT MARTINSBURG VAMC CHANGE IFCAP NUMBER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$0 | $23,338 | THIS IS FOR THE PURCHASE MARTINSBURG VAMC OIT ADD PART NUMBER |
Related awards · 10
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under 7G21 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0274 | REGENCY CONSULTING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,781 | FY2024 |
| 36C24523F0512 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,302 | FY2023 |
| 36C24522F0582 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $113,124 | FY2022 |
| 36C24522F0579 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,560 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0245_3600_NNG15SD26B_8000 · retrieved 2026-09-26.