Award recordCONTRACT

COPPER RIVER INFORMATION TECHNOLOGY, LLC

PIID VA503S90006· VHA· 503-ALTOONA· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2009· $6,585 net obligations· UEI FM2KJG6M5363· AK

Description

CISCO ROUTER AND SMARTNET EXTENDED SERVICE, CISCO 64 CHANNEL UPGRADE, CISCO LAN CARD

First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$6,585
Base + all options value (sum of deltas)
$6,585
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG08DA05B
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.

$6,585$0Base award · 2009-07-01 · this action $6,585 · running total $6,585
  • Base2009-07-01+$6,585= $6,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$6,585$6,585CISCO ROUTER AND SMARTNET EXTENDED SERVICE, CISCO 64 CHANNEL UPGRADE, CISCO LAN CARD

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 FM2KJG6M5363)

AwardOffice · PSC / listingNet obligationsFY
36C10B20F0502TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$28,080FY2020
VA26217F1688262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$6,780FY2017
VA118A17F0530TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$84,240FY2017
VA25016F1817515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$14,048FY2016
VA24916F3397626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$67,090FY2016
VA24716F2187247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$4,165FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503S90006_3600_NNG08DA05B_8000 · retrieved 2026-09-26.