Description
PURCHASE OF 20 CISCO WIRELESS ACCESS POINTS AND MOUNTING HARDWARE FOR VA NORTHERN INDIANA HEALTH CARE SYSTEM, FORT WAYNE, INDIANA CAMPUS.
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.
- Base2016-08-16+$17,065= $17,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-16 | +$17,065 | $17,065 | PURCHASE OF 20 CISCO WIRELESS ACCESS POINTS AND MOUNTING HARDWARE FOR VA NORTHERN INDIANA HEALTH CARE SYSTEM,… |
Related awards · 10
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 TQ2KDQLRL8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0268 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $39,459 | FY2026 |
| 36C10X26F0024 | SAC FREDERICK (36C10X) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,153 | FY2026 |
| 36C10D26P0015 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,702 | FY2026 |
| 36C10M25F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,798 | FY2025 |
| 36C25925F0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,495 | FY2025 |
| 36C10B25F0213 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,512 | FY2025 |
Other recipients under 7035 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3077 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 610-MARION (00610) | $128,106 | FY2017 |
| VA25016F2898 | ALVAREZ LLC | 610-MARION (00610) | $332,122 | FY2016 |
| VA25116F2052 | KINLY US CORPORATION | 610-MARION (00610) | $75,461 | FY2016 |
| VA25116F1772 | AFFIGENT, LLC | 610-MARION (00610) | $9,588 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1963_3600_GS35F0431Y_4732 · retrieved 2026-09-26.