Description
CISCO BATTERY REPLACED FOR PHONE BACK UP SYSTEMS
First action · last action
2016-06-27 · 2016-06-27
Transactions
1
First transaction's obligation
$5,067
Base + all options value (sum of deltas)
$5,067
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
NNG15SD73B
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.
- Base2016-06-27+$5,067= $5,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$5,067 | $5,067 | CISCO BATTERY REPLACED FOR PHONE BACK UP SYSTEMS |
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 R15MK4RSWRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924F0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5340 · HARDWARE, COMMERCIAL | $31,084 | FY2024 |
| 36C25018F3358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $52,107 | FY2018 |
| VA24116F1818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,143 | FY2016 |
| VA25716F2685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,468 | FY2016 |
| VA24316P1871 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,572 | FY2016 |
| VA24316P1536 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,199 | FY2016 |
Other recipients under 6150 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0445 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $109,411 | FY2024 |
| 36C24523P0677 | VIRGINIA ENERGY AND LIGHTING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $100,566 | FY2023 |
| 36C24520F0535 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,109 | FY2020 |
| 36C24520P0279 | ARES ENERGY LP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,233,813 | FY2020 |
| VA24516F0581 | NEW TECH SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,671 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0715_3600_NNG15SD73B_8000 · retrieved 2026-09-26.