Description
8 X CISCO VG310 MODULAR 24 FXS PORT VOIP GATEWAY WITH PVDM3-64
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.
- Base2023-12-08+$0= $0
- Mod P000012023-12-08+$31,084= $31,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-08 | +$0 | $0 | 8 X CISCO VG310 MODULAR 24 FXS PORT VOIP GATEWAY WITH PVDM3-64 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-08 | +$31,084 | $31,084 | 8 X CISCO VG310 MODULAR 24 FXS PORT VOIP GATEWAY WITH PVDM3-64 |
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 R15MK4RSWRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $52,107 | FY2018 |
| VA24116F1818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,143 | FY2016 |
| VA25716F2685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,468 | FY2016 |
| VA24516F0715 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,067 | FY2016 |
| VA24316P1871 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,572 | FY2016 |
| VA24316P1536 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,199 | FY2016 |
Other recipients under 5340 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0278 | STERILECO LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,365 | FY2026 |
| 36C24923P0391 | SEVA TECHNICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,146 | FY2023 |
| 36C24923P0351 | ISENHOUR DOOR PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,435 | FY2023 |
| 36C24922P0486 | ISENHOUR DOOR PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,471 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924F0045_3600_NNG15SD73B_8000 · retrieved 2026-09-26.