Description
CISCO AIRONET WIRELESS ACCESS POINTS
First action · last action
2016-09-13 · 2016-09-15
Transactions
2
First transaction's obligation
$9,546
Base + all options value (sum of deltas)
$9,546
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2016-09-13+$9,546= $9,546
- Mod P000012016-09-15+$0= $9,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$9,546 | $9,546 | CISCO AIRONET WIRELESS ACCESS POINTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | +$0 | $9,546 | CISCO AIRONET WIRELESS ACCESS POINTS |
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 J946ULS1SHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F2325 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA25116F1586 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,441 | FY2016 |
| VA26016F1009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,527 | FY2016 |
| VA24916F2752 | 621-MOUNTAIN HOME (00621) · 5930 · SWITCHES | $29,554 | FY2016 |
| VA24316F2463 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $9,261 | FY2016 |
| VA26016F0917 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,824 | FY2016 |
Other recipients under 7025 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0319 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,525 | FY2020 |
| 36C24620F0318 | BETTER DIRECT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,715 | FY2020 |
| 36C24620P1212 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,968 | FY2020 |
| 36C24620F0233 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,947 | FY2020 |
| 36C24620F0201 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $173,227 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7780_3600_-NONE-_-NONE- · retrieved 2026-09-26.