Description
LAN SWITCHES (CISCO)
First action · last action
2020-09-17 · 2020-10-15
Transactions
2
First transaction's obligation
$9,259
Base + all options value (sum of deltas)
$9,259
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2020-09-17+$9,259= $9,259
- Mod P000012020-10-15+$0= $9,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$9,259 | $9,259 | LAN SWITCHES (CISCO) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-15 | +$0 | $9,259 | LAN SWITCHES (CISCO) |
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 KXUNSPYU9295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,838 | FY2024 |
| 36C26222P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,974 | FY2022 |
| 36C24622P0757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $29,938 | FY2022 |
| 36C26320P0975 | NETWORK CONTRACT OFFICE 23 (36C263) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $27,408 | FY2020 |
| 36C24620P1511 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,117 | FY2020 |
| 36C26320P0845 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $45,975 | FY2020 |
Other recipients under 5805 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0074 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,981 | FY2020 |
| 36C26319F0146 | BETTER DIRECT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $95,445 | FY2019 |
| 36C26319F0110 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,641 | FY2019 |
| 36C26318N3326 | REGAN TECHNOLOGIES CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $26,105 | FY2018 |
| 36C26318F2972 | REGAN TECHNOLOGIES CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,121 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.