Description
PROVIDE FAIR MARKET VALUE ANALYSIS OF CISCO EQUIPMENT
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.
- Base2013-05-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$0 | $0 | PROVIDE FAIR MARKET VALUE ANALYSIS OF CISCO EQUIPMENT |
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 GDKMA1FQNYJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $353,065 | FY2014 |
| VA11813F0532 | TECHNOLOGY ACQUISITION CENTER - NJ · D308 · IT AND TELECOM- PROGRAMMING | $338,410 | FY2013 |
| VA24113J1943 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $735,477 | FY2013 |
| VA24113A0106 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
| VA24013F0090 | 241-NETWORK CONTRACT OFFICE 01 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,129,790 | FY2013 |
| VA11812C0028 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $246,498 | FY2012 |
Other recipients under 7035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0533 | A.F.C. INDUSTRIES INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,061 | FY2016 |
| VA24115F1682 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,775 | FY2015 |
| VA24115F1011 | CDW GOVERNMENT LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,262 | FY2015 |
| VA24115F0919 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,111 | FY2015 |
| VA24115F0859 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,616 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0943_3600_GS35F0156X_4732 · retrieved 2026-09-26.