Description
DATA NETWORK SWITCHES FOR SPOKANE VA
First action · last action
2017-08-11 · 2017-08-11
Transactions
1
First transaction's obligation
$9,377
Base + all options value (sum of deltas)
$9,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0191T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2017-08-11+$9,377= $9,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$9,377 | $9,377 | DATA NETWORK SWITCHES FOR SPOKANE VA |
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 P564FFC7SD53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F2935 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $48,350 | FY2018 |
| VA25017F3335 | 541-BRECKSVILLE (00541) · 6021 · FIBER OPTIC SWITCHES | $12,300 | FY2017 |
| VA26116F3027 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,245 | FY2016 |
| VA26314F1297 | 437-FARGO VA MEDICAL CENTER · 7010 · ADPE SYSTEM CONFIGURATION | $41,850 | FY2014 |
| VA24414F2766 | 595-LEBANON · 7050 · ADP COMPONENTS | $4,172 | FY2014 |
| VA24414F2399 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,830 | FY2014 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0709 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,265 | FY2020 |
| 36C26020F0724 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,971 | FY2020 |
| 36C26020F0703 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,026 | FY2020 |
| 36C26020F0699 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,070 | FY2020 |
| 36C26020F0689 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,598 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F2029_3600_GS35F0191T_4730 · retrieved 2026-09-26.