Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ***** VISN 20 CISCO WAE - SIX 7 UN 14654.08 102578.56 (6) VISN 20 SITES - SHIP- TO-ADDRESSES ARE PROVIDED AT THE END OF THIS ORDER. ***** WAE-612-K9 (1EA) WIDE AREA APPLICATION ENGINE 612, 2GB MEM, NO HDD INCL. SF-WAAS-4.0-SS-K9 (1EA) CISCO WAAS 4.0 SAS SW IMAGE (SEPARATE LICENSE REQUIRED) WAAS-ENT-APL (1EA) CISCO WAAS ENTERPRISE LICENSE FOR 1 WAE APPLIANCE DISK-15K-SAS-300G (2EA) 300 GB SAS DISK DRIVE (15K) FOR WAE-612 MEM-WAE-2GB (1EA) 2GB MEMORY UPGRADE FOR WAE-612 CAB-OEM-IBM-AC (1EA) AC POWER CORD, UNITED STATES AK-WAAS-4.X-CD-K9 (1EA) AK-WAAS-HW AK-WAAS-HW (1EA) WAAS HARDWARE ACCESSORY KIT CON-SNT-WAE612 (1EA) SMARTNET 8X5XNBD WIDE AREA APPLICATION STK#: CISCO WAE ITEMS PER UN: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B 2 SEWP IV FEE (CONTRACT 1 UN 615.47 615.47 #:NNG07DA39B) STK#: SEWPZ ITEMS PER UN: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) CONTACT: AMBER CROWDER PH; (253) 867-1807 SEWP FAX: (301) 286-0317 QUOTE #VA BENSON-CISCO VISN 20 - 18AUG08 IT APPROVAL #227640 ***** SIX (6) SHIP TO ADDRESSES, SEE BELOW: ***** 1.) SHIP QUANTITY OF 2 WAE612S TO: VA PUGET SOUND HCS AMERICAN LAKE DIVISION - ATTN: IRV COWAN, IT SPECIALIST - 9600 VETERANS DR - TACOMA, WA 98493 2.) SHIP QUANTITY OF 1 WAE612 TO: SPOKANE VA MEDICAL CENTER - ATTN: JOHN COOPER, IT SPECIALIST - 4815 N ASSEMBLY ST - SPOKANE, WA 99205 3.) SHIP QUANTITY OF 1 WAE612 TO: PORTLAND VA MEDICAL CENTER - ATTN: DAVID DOUGLAS, FCIO - 3710 SW US VETERANS - PORTLAND, OR 97239 4.) SHIP QUANTI
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.
- Base2008-09-22+$103,194= $103,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$103,194 | $103,194 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 9
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
Other recipients under 7020 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90059 | UNICOM GOVERNMENT, INC. | 640-PALO ALTO | $3,597 | FY2009 |
| V640A81771 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640D84417 | NIDEK INCORPORATED | 640-PALO ALTO | $47,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81937_3600_NNG07DA39B_8000 · retrieved 2026-09-26.