Description
CISCO ROOM KIT INSTALLATION AND CONFIGURATION SERVICES
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.
- Base2024-04-29+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-29 | +$4,750 | $4,750 | CISCO ROOM KIT INSTALLATION AND CONFIGURATION SERVICES |
Related awards · 8
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 QVG7KQYKKMG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C25222P0399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,891 | FY2022 |
| 36C25221P1186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,354 | FY2021 |
Other recipients under N059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0336 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,432 | FY2026 |
| 36C26325P0968 | OES SYSTEM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,272 | FY2025 |
| 36C26324P1180 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $120,094 | FY2024 |
| 36C26324P0192 | ALL STATE COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,675 | FY2024 |
| 36C26323P0989 | WATERS TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,513 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.