Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ***** VISN 21 CISCO WAE - THREE 5 UN 14654.08 73270.40 (3) VISN 21 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 439.62 439.62 #:NNG07DA39B) STK#: SEWPZ ITEMS PER UN: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA39B SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING CONTACT: AMBER CROWDER PH; (253) 867-1807 SEWP FAX: (301) 286-0317 QUOTE #VA BENSON-CISCO VISN 21 - 18AUG08 IT APPROVAL #227642 ***** THREE (3) SHIP TO ADDRESSES, SEE BELOW: ***** 1.) SHIP QUANTITY OF 2 WAE612S TO: VA PALO ALTO HEALTH CARE SYSTEM - ATTN: ELMORE BROWN, DEPUTY CIO - 3801 MIRANDA AVE - PALO ALTO, CA 94304 2.) SHIP QUANTITY OF 2 WAE612S TO: SAN FRANCISCO VA MEDICAL CENTER - ATTN: JUDY RINGLER, FCIO - 4150 CLEMENT ST - SAN FRANCISCO, CA 94121 3.) SHIP QUANTITY OF 1 WAE612 TO: HONOLULU VA MEDICAL CENTER - ATTN: MARY CRONIN, FCIO - 459 PATTERSON RD - HONOLULU, HI 96819 V.A. TRANSACTION NUMBERS: 640-08-4-7236-0117
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+$73,710= $73,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$73,710 | $73,710 | 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_V640A81938_3600_NNG07DA39B_8000 · retrieved 2026-09-26.