Description
CISCO, NETAPP AND HYTRUST EQUIPMENT OPTION PERIOD 2
Base award description: CISCO, NETAPP AND HYTRUST EQUIPMENT
Modification chain · 7 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.
- Base2016-07-14+$8,409,042= $8,409,042
- Mod P000012016-09-14+$0= $8,409,042
- Mod P000022016-10-17+$0= $8,409,042
- Mod P000032017-02-01+$0= $8,409,042
- Mod P000042017-02-14+$13,757= $8,422,799
- Mod P000052017-02-24+$1,114,151= $9,536,950
- Mod P000062018-04-04+$1,114,151= $10,651,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$8,409,042 | $8,409,042 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2016-09-14 | +$0 | $8,409,042 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-17 | +$0 | $8,409,042 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2017-02-01 | +$0 | $8,409,042 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00004· CHANGE ORDER | 2017-02-14 | +$13,757 | $8,422,799 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2017-02-24 | +$1,114,151 | $9,536,950 | CISCO, NETAPP AND HYTRUST EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2018-04-04 | +$1,114,151 | $10,651,101 | CISCO, NETAPP AND HYTRUST EQUIPMENT OPTION PERIOD 2 |
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 DJACUETFQUL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,612 | FY2026 |
| 36C25226F0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $99,596 | FY2026 |
| 36C26026F0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,933 | FY2026 |
| 36C25026P0928 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $806,743 | FY2026 |
| 36C26126F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q603 · MEDICAL TRANSCRIPTIONS | $30,868 | FY2026 |
| 36C26226F0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q603 · MEDICAL TRANSCRIPTIONS | $42,927 | FY2026 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1181_3600_NNG15SD11B_8000 · retrieved 2026-09-26.