Description
CISCO PHONES IGF::OT::IGF
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$58,643
Base + all options value (sum of deltas)
$58,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-09-18+$58,643= $58,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$58,643 | $58,643 | CISCO PHONES IGF::OT::IGF |
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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24715F2139 | 247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $322,737 | FY2015 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
Other recipients under 5805 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2004 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,855 | FY2015 |
| VA24115J1453 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,391 | FY2015 |
| VA24115J1171 | BLUE TECH INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,392 | FY2015 |
| VA24115F0710 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,630 | FY2015 |
| VA24115F0419 | OPTUS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,372 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2021_3600_NNG07DA36B_8000 · retrieved 2026-09-26.