Description
SWITCH EQUIPPED WITH DUAL SUPERVISORY BLADES, DUAL POWER SUPPLIES, AND DUAL FIBER UPLINKS ALLOWING IT TO CONNECT TO CORE CISCO SWITCHES IN THE MAIN DATA CENTER PO # 528S62000
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.
- Base2016-02-19+$55,058= $55,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$55,058 | $55,058 | SWITCH EQUIPPED WITH DUAL SUPERVISORY BLADES, DUAL POWER SUPPLIES, AND DUAL FIBER UPLINKS ALLOWING IT TO CONNE… |
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 K7NMHB5HS5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18F0517 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $271,687 | FY2018 |
| VA118A17F0226 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $49,759 | FY2017 |
| VA25017F1324 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $98,873 | FY2017 |
| VA25016F2105 | 610-MARION (00610) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $98,989 | FY2016 |
| VA24816F4726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $56,970 | FY2016 |
| VA69D16F5639 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $45,628 | FY2016 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0410 | TRANSOURCE SERVICES CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,824 | FY2016 |
| VA52816F0398 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $11,201 | FY2016 |
| VA52816F0092 | STERLING COMPUTERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $27,853 | FY2016 |
| VA52815F0324 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $28,497 | FY2015 |
| VA52815F1821 | AATD LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.