Description
28 CISCO NEXUS 7000 SUPERVISOR 1 8GB MEMORY UPGRADE KITS
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.
- Base2015-07-31+$66,518= $66,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$66,518 | $66,518 | 28 CISCO NEXUS 7000 SUPERVISOR 1 8GB MEMORY UPGRADE KITS |
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 UYLVJZ49BFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $482,201 | FY2024 |
| 36C24424F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $134,467 | FY2024 |
| 36C10M22F0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,586 | FY2022 |
| 36C10M18F0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,087 | FY2018 |
| 36C10M18F0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,840 | FY2018 |
| 36C26018F0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,153 | FY2018 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0080 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,823 | FY2016 |
| VA118A15F0364 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,505 | FY2015 |
| VA118A15F0216 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $31,672 | FY2015 |
| VA118A14F0265 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $37,359 | FY2014 |
| VA118A13F0346 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $128,960 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0305_3600_NNG15SD06B_8000 · retrieved 2026-09-26.