Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE STACKABLE NETWORK ACCESS AND HIGH DENSITY LOCAL AREA NETWORK (LAN) MODULAR SWITCHES, INCIDENTAL HARDWARE, AND WARRANTIES TO SUPPORT REFRESH OF LOCAL AREA NETWORK EQUIPMENT AT THE DEPARTMENT OF VETERANS AFFAIRS, ENTERPRISE OPERATIONS DATA CENTERS IN AUSTIN, TX; PHILADELPHIA, PA; AND HINES, IL.
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.
- Base2015-09-25+$1,243,004= $1,243,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$1,243,004 | $1,243,004 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE STACKABLE NETWORK ACCESS AND HIGH DENSITY LOCAL AREA… |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0882 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $24,352 | FY2016 |
| VA11816J0921 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $32,051 | FY2016 |
| VA11816J0917 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $21,891 | FY2016 |
| VA11816J0889 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,838 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0628_3600_VA11813D1003_3600 · retrieved 2026-09-26.