Description
CONTRACT FOR THE DELIVERY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFIC CISCO TELEPHONY SYSTEM COMPONENTS ALONG WITH BRAND NAME VARIPHY AND RIVERBED SOFTWARE LICENSES, MAINTENANCE, AND WARRANTY AS INTEGRATED SOLUTION, WITH DELIVERY DUE 30 DAYS AFTER RECEIPT OF AWARD. THE ACTION SUPPORTS THE RELOCATION AND ACTIVATION OF THE PORTLAND EAST CBOC.
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.
- Base2016-01-27+$156,541= $156,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$156,541 | $156,541 | CONTRACT FOR THE DELIVERY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFIC CISCO TELEPHONY SYSTEM COMPONENTS… |
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 K7NMHB5HS5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18F0517 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $271,687 | FY2018 |
| VA118A17F0226 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $49,759 | FY2017 |
| VA25017F1324 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $98,873 | FY2017 |
| VA25016F2105 | 610-MARION (00610) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $98,989 | FY2016 |
| VA24816F4726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $56,970 | FY2016 |
| VA69D16F5639 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $45,628 | FY2016 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
| VA11816F0795 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $428,256 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0852_3600_NNG15SD35B_8000 · retrieved 2026-09-26.