Description
DE-OBLIGATION OF FUNDS FOR MANUFACTURER DISCONTINUED FIPS KIT FOR LOCAL AREA NETWORK (LAN) HARDWARE TO SUPPORT THE NEWLY CONSTRUCTED HEALTH CARE CENTER IN CHARLOTTE, NORTH CAROLINA. SUBJECT DO IS FOR THE PROCUREMENT OF TWO (2) MODULAR CAMPUS CORE LOCAL AREA NETWORK (LAN) SWITCHES, SEVENTEEN (17) HIGH DENSITY MODULAR LAN ACCESS SWITCHES, TWO (2) CLASS B ROUTERS, INCIDENTAL HARDWARE AND SOFTWARE, AND A ONE (1) YEAR STANDARD WARRANTY FOR EACH OF THE AFOREMENTIONED SWITCHES AND ROUTERS
Base award description: LOCAL AREA NETWORK (LAN) HARDWARE TO SUPPORT THE NEWLY CONSTRUCTED HEALTH CARE CENTER IN CHARLOTTE, NORTH CAROLINA. SUBJECT DO IS FOR THE PROCUREMENT OF TWO (2) MODULAR CAMPUS CORE LOCAL AREA NETWORK (LAN) SWITCHES, SEVENTEEN (17) HIGH DENSITY MODULAR LAN ACCESS SWITCHES, TWO (2) CLASS B ROUTERS, INCIDENTAL HARDWARE AND SOFTWARE, AND A ONE (1) YEAR STANDARD WARRANTY FOR EACH OF THE AFOREMENTIONED SWITCHES AND ROUTERS
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.
- Base2015-12-07+$1,697,241= $1,697,241
- Mod P000012016-01-19-$3,757= $1,693,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-07 | +$1,697,241 | $1,697,241 | LOCAL AREA NETWORK (LAN) HARDWARE TO SUPPORT THE NEWLY CONSTRUCTED HEALTH CARE CENTER IN CHARLOTTE, NORTH CARO… |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-19 | −$3,757 | $1,693,484 | DE-OBLIGATION OF FUNDS FOR MANUFACTURER DISCONTINUED FIPS KIT FOR LOCAL AREA NETWORK (LAN) HARDWARE TO SUPPORT… |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0921 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $32,051 | FY2016 |
| VA11816J0882 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $24,352 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
| VA11816F0907 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $277,457 | FY2016 |
| VA11816F0911 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $313,006 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816J0800_3600_VA11813D1000_3600 · retrieved 2026-09-26.