Description
1 ITARS# 537398 2 EA 46263.75 92527.50 PLEASE SEND AN EMAIL TO MARCIA TRAINITO WHEN ITEMS ARE RECEIVED. WIDE AREA NETWORK ANALYZING EQUIPMENT. REGION 1 REQUIRES TWO NETSCOUT NGENIUS 5508 PERFORMANCE MANAGER APPLIANCES, FOR MANAGEMENT OF INSTALLED BASE OF NETSCOUT PROBES THROUGHOUT REGION 1. SHIPPING ADDRESS: VA R1 SACRAMENTO RDC HERAKLES DATA ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- INC. 1100 N. MARKET BLVD SACRAMENTO, CA 95834 ATTN: TODD LEVITT/GARY BENSON SEWP CLIN #: 369-121 PART#: 5508W-ENT TRANS TYPE: HW DESCRIPTION: NGENIUS PM ENTERPRISE APPLIANCE (WIN) QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA20B 2 SEWP CLIN:369-1376 PART#: 2 EA 7446.00 14892.00 5508W-ENT SUPPMSTC TRANS TYPE: HW MNT DESCRIPTION: MASTERCARE ENTER '^' TO HALT:
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.
- Base2010-08-09+$107,957= $107,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$107,957 | $107,957 | 1 ITARS# 537398 2 EA 46263.75 92527.50 PLEASE SEND AN EMAIL TO MARC… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under 7045 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P09989 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $5,940 | FY2010 |
| V640A00784 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $4,005 | FY2010 |
| V640A00761 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $6,120 | FY2010 |
| V640A00730 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $163,981 | FY2010 |
| V640A00737 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $12,923 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00732_3600_-NONE-_-NONE- · retrieved 2026-09-26.