Description
CISCO FIBER SWITCHES FOR SPOKANE VA MEDICAL CENTER; SPOKANE, WASHINGTON
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.
- Base2018-09-25+$12,286= $12,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$12,286 | $12,286 | CISCO FIBER SWITCHES FOR SPOKANE VA MEDICAL CENTER; SPOKANE, WASHINGTON |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under 7021 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0411 | STERILE SERVICES CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,510 | FY2020 |
| 36C26019P1097 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,466 | FY2019 |
| 36C26019F0443 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $313,907 | FY2019 |
| 36C26019P0732 | CPU SALES & SERVICE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,712 | FY2019 |
| 36C26019F0199 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,972 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3812_3600_-NONE-_-NONE- · retrieved 2026-09-26.