Description
THE NATIONAL DATA CENTER PROGRAM HAS IDENTIFIED A NEED FOR NETWORK SOLUTIONS FOR VISTA RELATED SERVERS AND CORE INFRASTRUCTURE SERVERS TO BE HOSTED AT INTERIM NATIONAL DATACENTERS FOR REGIONS 2 & 3. THE PROPOSED NETWORK INFRASTRUCTURE CONSISTS OF QUANTITY (QTY.) 32 CISCO 6509 SWITCHES, QTY. 20 CISCO 3750 SWITCHES, QTY. EIGHT (8) CISCO ASR1006 ROUTERS, AND QTY. EIGHT (8) CISCO ACE MODULES.
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.
- Base2010-09-29+$6,644,261= $6,644,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$6,644,261 | $6,644,261 | THE NATIONAL DATA CENTER PROGRAM HAS IDENTIFIED A NEED FOR NETWORK SOLUTIONS FOR VISTA RELATED SERVERS AND COR… |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
Other recipients under 5895 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0476 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $179,823 | FY2015 |
| VA11814F0466 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $90,430 | FY2014 |
| VA11813F0380 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $228,044 | FY2013 |
| VA11813F0338 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $11,307 | FY2013 |
| VA11813F0259 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $884,748 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0437_3600_NNG07DA08B_8000 · retrieved 2026-09-26.