Description
CISCO EQUIPMENT AND SUPPLIES FOR OI&T DEPARTMENT TO INCLUDE LAN PORTS, STACKING CABLES, POWER SUPPLIES AND NETWORK MODULES.
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.
- Base2017-01-05+$98,873= $98,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-05 | +$98,873 | $98,873 | CISCO EQUIPMENT AND SUPPLIES FOR OI&T DEPARTMENT TO INCLUDE LAN PORTS, STACKING CABLES, POWER SUPPLIES AND NET… |
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 K7NMHB5HS5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18F0517 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $271,687 | FY2018 |
| VA118A17F0226 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $49,759 | FY2017 |
| VA25016F2105 | 610-MARION (00610) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $98,989 | FY2016 |
| VA24816F4726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $56,970 | FY2016 |
| VA69D16F5639 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $45,628 | FY2016 |
| VA118A16F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $56,862 | FY2016 |
Other recipients under 7035 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2509 | QUAIL DIGITAL NORTH AMERICA, INC | 655-SAGINAW (00655) | $6,548 | FY2017 |
| VA25017F2399 | ALVAREZ LLC | 655-SAGINAW (00655) | $29,520 | FY2017 |
| VA25017F2200 | I3 FEDERAL LLC | 655-SAGINAW (00655) | $5,400 | FY2017 |
| VA25017F2207 | MERCOM, INCORPORATED | 655-SAGINAW (00655) | $1,180 | FY2017 |
| VA25017F2204 | FOUR POINTS TECHNOLOGY, L.L.C. | 655-SAGINAW (00655) | $19,222 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F1324_3600_NNG15SD35B_8000 · retrieved 2026-09-26.