Description
IGF::OT::IGF CISCO PORT SWITCH 48
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$3,728
Base + all options value (sum of deltas)
$3,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-09-20+$3,728= $3,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$3,728 | $3,728 | IGF::OT::IGF CISCO PORT SWITCH 48 |
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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3462 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | FY2012 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| VA640A10400 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
| V598A02700 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,466 | FY2010 |
Other recipients under 7045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4745 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,060 | FY2014 |
| VA24314P2105 | ELEKTA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,422 | FY2014 |
| VA24313J2845 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,866 | FY2013 |
| VA24313J2798 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,864 | FY2013 |
| VA24313P2793 | LIGHTHOUSE SOLUTIONS GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,153 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2773_3600_-NONE-_-NONE- · retrieved 2026-09-26.