Award recordCONTRACT

PRESIDIO NETWORKED SOLUTIONS, LLC

PIID VA24514F0881· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)· FY2014· $73,834 net obligations· UEI MMTAF84Y4L79· MD

Description

CISCO NETGEAR EQUIPMENT FOR ROUTER SERVER

First action · last action
2014-09-03 · 2019-05-21
Transactions
3
First transaction's obligation
$59,850
Base + all options value (sum of deltas)
$73,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 transactions

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.

$73,834$0Base award · 2014-09-03 · this action $59,850 · running total $59,850Modification P00001 · 2014-09-03 · this action -$59,850 · running total $0Modification P00002 · 2019-05-21 · this action $73,834 · running total $73,834
  • Base2014-09-03+$59,850= $59,850
  • Mod P000012014-09-03-$59,850= $0
  • Mod P000022019-05-21+$73,834= $73,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$59,850$59,850CISCO NETGEAR EQUIPMENT FOR ROUTER SERVER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-03−$59,850$0CISCO NETGEAR EQUIPMENT FOR ROUTER SERVER
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-21+$73,834$73,834CISCO NETGEAR EQUIPMENT FOR ROUTER SERVER

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1588250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$69,046FY2019
36C25019P0926250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$39,045FY2019
36C25019P0651250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$55,249FY2019
VA24516P0766688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,954FY2016
VA24715F2139247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$322,737FY2015
VA24115F1160241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$64,489FY2015

Other recipients under 7020 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520F0732MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$106,089FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0881_3600_NNG07DA36B_8000 · retrieved 2026-09-26.