Description
TIER 3 NETWORK ENGINEERING CISCO ROUTING CONFIGURATION ANALYSIS
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.
- Base2009-06-01+$161,376= $161,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$161,376 | $161,376 | TIER 3 NETWORK ENGINEERING CISCO ROUTING CONFIGURATION ANALYSIS |
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under D301 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1997 | OHM SYSTEMS INC | 626-NASHVILLE | $0 | FY2013 |
| VA24913F0802 | DATA SECURITY, INC | 626-NASHVILLE | $5,176 | FY2013 |
| VA24913C0002 | OLYMPUS AMERICA INC | 626-NASHVILLE | $72,257 | FY2013 |
| V626C90015 | OLYMPUS AMERICA INC | 626-NASHVILLE | $15,303 | FY2009 |
| VA626C80050 | OLYMPUS AMERICA INC | 626-NASHVILLE | $15,303 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C91087_3600_GS35F0581R_4730 · retrieved 2026-09-26.