Description
CISCO DX80 (QUANTITY 15) TELECONFERENCE EQUIPMENT
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.
- Base2021-04-26+$44,854= $44,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$44,854 | $44,854 | CISCO DX80 (QUANTITY 15) TELECONFERENCE EQUIPMENT |
Related awards · 9
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 ZK6MUHQC6DE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,698 | FY2026 |
| 36C10B26F0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $20,955 | FY2026 |
| 36C25925F0627 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,000 | FY2025 |
| 36C10X25F0059 | SAC FREDERICK (36C10X) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $749,000 | FY2025 |
| 36C10A25F0033 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $172,500 | FY2025 |
| 36C24925P0678 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $17,844 | FY2025 |
Other recipients under 7F20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0223 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,300 | FY2023 |
| 36C25721F0222 | ARCHITECHTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,759 | FY2021 |
| 36C25721F0097 | ARCHITECHTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,679 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0131_3600_NNG15SC31B_8000 · retrieved 2026-09-26.