Description
CISCO SWITCH IGF::OT::IGF
First action · last action
2015-08-11 · 2015-08-11
Transactions
1
First transaction's obligation
$7,845
Base + all options value (sum of deltas)
$7,845
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
NNG15SD86B
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.
- Base2015-08-11+$7,845= $7,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$7,845 | $7,845 | CISCO SWITCH 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 D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,839 | FY2016 |
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26016F0003 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,448 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
| VA640C99196 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $226,916 | FY2009 |
Other recipients under D316 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1790 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,705 | FY2015 |
| VA24114F1728 | LIVEPROCESS CORP | 241-NETWORK CONTRACT OFFICE 01 | $100,959 | FY2015 |
| VA24114F0004 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $9,463 | FY2014 |
| VA24113F1006 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 | $112,800 | FY2013 |
| VA24113F0113 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,189 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1795_3600_NNG15SD86B_8000 · retrieved 2026-09-26.