Award recordCONTRACT

CDW GOVERNMENT LLC

PIID VA11811F0454· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7035 · ADP SUPPORT EQUIPMENT· FY2011· $12,993,797 net obligations· UEI PHZDZ8SJ5CM1· IL

Description

CISCO CATALYST NETWORK EQUIPMENT - REVISED DELIVERY SCHEDULE REQUIREMENTS.

Base award description: CISCO CATALYST NETWORK EQUIPMENT

First action · last action
2011-09-28 · 2011-10-27
Transactions
2
First transaction's obligation
$12,993,797
Base + all options value (sum of deltas)
$12,993,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG07DA35B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

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.

$12,993,797$0Base award · 2011-09-28 · this action $12,993,797 · running total $12,993,797Modification P00001 · 2011-10-27 · this action $0 · running total $12,993,797
  • Base2011-09-28+$12,993,797= $12,993,797
  • Mod P000012011-10-27+$0= $12,993,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$12,993,797$12,993,797CISCO CATALYST NETWORK EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-27+$0$12,993,797CISCO CATALYST NETWORK EQUIPMENT - REVISED DELIVERY SCHEDULE REQUIREMENTS.

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 PHZDZ8SJ5CM1)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0283245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$76,963FY2026
36C25025P0985250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$12,600FY2025
36C24925N0253249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$27,449FY2025
36C24824F0305248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE$53,678FY2024
36C25024P0914250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,284FY2024
36C24123P1120241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$46,426FY2023

Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816C0872PAMIR ELECTRONICS CORPTECHNOLOGY ACQUISITION CENTER - NJ$37,378FY2016
VA11816D0780GOVERNMENT ACQUISITIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$0FY2016
VA11816F0859PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$273,926FY2016
VA11816F0852MNQ BUSINESS SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$156,541FY2016
VA11816F0820I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - NJ$250,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0454_3600_NNG07DA35B_8000 · retrieved 2026-09-26.