Description
CISCO IP PHONES 8841 FOR IC FEDERAL BUILDING ACTIVATION
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.
- Base2018-09-13+$48,350= $48,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$48,350 | $48,350 | CISCO IP PHONES 8841 FOR IC FEDERAL BUILDING ACTIVATION |
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 P564FFC7SD53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017F2029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $9,377 | FY2017 |
| VA25017F3335 | 541-BRECKSVILLE (00541) · 6021 · FIBER OPTIC SWITCHES | $12,300 | FY2017 |
| VA26116F3027 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,245 | FY2016 |
| VA26314F1297 | 437-FARGO VA MEDICAL CENTER · 7010 · ADPE SYSTEM CONFIGURATION | $41,850 | FY2014 |
| VA24414F2766 | 595-LEBANON · 7050 · ADP COMPONENTS | $4,172 | FY2014 |
| VA24414F2399 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,830 | FY2014 |
Other recipients under 7010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320N0319 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,161,574 | FY2020 |
| 36C26319P1226 | KINLY US CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $1,454,289 | FY2019 |
| 36C26319P1227 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $608,000 | FY2019 |
| 36C26319F0141 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $2,858,294 | FY2019 |
| 36C26319F0128 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,036 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F2935_3600_GS35F0191T_4730 · retrieved 2026-09-26.