Description
CISCO ISR FOR MT. CITY CBOC
First action · last action
2020-02-27 · 2020-02-27
Transactions
1
First transaction's obligation
$65,766
Base + all options value (sum of deltas)
$65,766
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD91B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2020-02-27+$65,766= $65,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$65,766 | $65,766 | CISCO ISR FOR MT. CITY CBOC |
Related awards · 8
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 E41LV9AJGHQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0675 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $38,230 | FY2024 |
| VA24816J3689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2016 |
| VA24816F4848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $22,300 | FY2016 |
Other recipients under 7025 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0051 | VETERAN TECHNOLOGY PARTNERS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $96,526 | FY2021 |
| 36C24920N0518 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $88,319 | FY2020 |
| 36C24920P0173 | MANUFACTURING SYSTEM SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,000 | FY2020 |
| 36C24920F0128 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $100,823 | FY2020 |
| 36C24919F0544 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $74,997 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0216_3600_NNG15SD91B_8000 · retrieved 2026-09-26.