Description
MISC. CISCO EQUIPMENT
First action · last action
2014-05-13 · 2014-05-13
Transactions
1
First transaction's obligation
$10,969
Base + all options value (sum of deltas)
$10,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS26FY0014
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2014-05-13+$10,969= $10,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$10,969 | $10,969 | MISC. CISCO EQUIPMENT |
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 KM87NDD41GK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F4538 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,788 | FY2016 |
| VA52816F0248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $78,695 | FY2016 |
| VA24716F2218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,555 | FY2016 |
| VA24716F1888 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $22,357 | FY2016 |
| VA32613F0035 | VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,311 | FY2013 |
Other recipients under 7050 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3304 | ATI INDUSTRIAL AUTOMATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,992 | FY2014 |
| VA26114F2846 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,966 | FY2014 |
| VA26114P1167 | NOR-CAL BATTERY CO | 261-NETWORK CONTRACT OFFICE 21 | $12,700 | FY2014 |
| VA26113P1764 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,639 | FY2013 |
| VA26112F9500 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $82,494 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1928_3600_GS26FY0014_4732 · retrieved 2026-09-26.