Description
THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, ENTERPRISE OPERATIONS (EO), HAS THE REQUIREMENT FOR FOUR BRAND NAME FLUKE NETWORKS 10 GIGABITS PER SECOND (GBPS) NETWORK PERFORMANCE TEST KITS WITH OPTICAL TRANSCEIVER MODULE AND WIRELESS LOCAL AREA NETWORK SUITE SURVEY PLANNER SPECTRUM CROSSTALK ANALYZER (FLUKE NETWORK PERFORMANCE TEST KITS). THESE FLUKE NETWORK PERFORMANCE TEST KITS WILL BE USED IN FOUR EO DATA CENTERS LOCATED IN AUSTIN, TX, HINES, IL, MARTINSBURG, WV AND PHILADELPHIA, PA. THREE YEARS OF WARRANTY SUPPORT SHALL ALSO BE PROVIDED
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.
- Base2015-09-02+$235,470= $235,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$235,470 | $235,470 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, ENTERPRISE OPERATIONS (EO), HAS… |
Related awards · 7
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
Other recipients under 6080 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0333 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0384_3600_NNG15SC83B_8000 · retrieved 2026-09-26.