Description
BROCADE SYSTEM AND MAINTENANCE
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$114,234
Base + all options value (sum of deltas)
$114,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0452N
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.
- Base2015-09-09+$114,234= $114,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$114,234 | $114,234 | BROCADE SYSTEM AND MAINTENANCE |
Related awards · 6
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 H1KWL9KAVKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538XC2041 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,387 | FY2012 |
Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1201 | AMPRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $72,842 | FY2016 |
| VA26116F0889 | DBISP LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,399 | FY2016 |
| VA26116F0020 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $145,976 | FY2016 |
| VA26115F3068 | AATD LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,588 | FY2015 |
| VA26115F2996 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 | $480,863 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3068_3600_GS35F0452N_4730 · retrieved 2026-09-26.