Award recordCONTRACT

EC AMERICA, INC

PIID VA26113F2943· VHA· 261-NETWORK CONTRACT OFFICE 21· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2013· $20,858 net obligations· UEI G39YDVQG3ZH8· VA

Description

IGF::OT::IGF SUPPLY PURCHASE OF CISCO EX90 SYSTEM W/ONE YEAR WARRANTY FOR VA SAN FRANCISCO HEALTHCARE FACILITY

First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$20,858
Base + all options value (sum of deltas)
$20,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$20,858$0Base award · 2013-09-18 · this action $20,858 · running total $20,858
  • Base2013-09-18+$20,858= $20,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$20,858$20,858IGF::OT::IGF SUPPLY PURCHASE OF CISCO EX90 SYSTEM W/ONE YEAR WARRANTY FOR VA SAN FRANCISCO HEALTHCARE FACILIT…

Related awards · 8

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 G39YDVQG3ZH8)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0352257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,664FY2020
VA77017E0428NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,036FY2017
VA77017E0322NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,184FY2017
VA77017E0182NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,915FY2017
VA77016E1631NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,098FY2016
VA77016E1470NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345FY2016

Other recipients under 5995 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F1192GRAYBAR ELECTRIC COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$27,324FY2013
VA26112P1138INDUSTRIAL ELECTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,408FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2943_3600_GS35F0511T_4730 · retrieved 2026-09-26.