Description
1 (SWITCH) CATALYST 3750 48 10/100 1 EA 5124.18 5124.18 POE + 4 SFP STANDARD IMAGE IT TRACKING: 541140 (FOR: STEVE EDWARDS) STK#: WS-C3750-4 8PS-S ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA41B 2 GE SFP LC CONN SX TRANSCEIVER B 2 EA 301.60 603.20 STK#: GLC-SX-MM= ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA41B 3 US ONLY SMARTNT NBD 8X5 CAT3750 1 EA 403.60 403.60 48 10/100 POE + 4 SFP STD IMAGE STK#: CON-SNT-37 5048PS ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA41B 4 SEWP FEE 1 EA 30.65 30.65 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA41B
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.
- Base2010-08-27+$6,162= $6,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$6,162 | $6,162 | 1 (SWITCH) CATALYST 3750 48 10/100 1 EA 5124.18 5124.18 POE + 4 SFP STANDARD IMAGE… |
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under 5820 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5110 | PRESIDIO NETWORKED SOLUTIONS, LLC | 619-CENTRAL ALABAMA | $28,491 | FY2010 |
| VA6190A5102 | STERLING COMPUTERS CORPORATION | 619-CENTRAL ALABAMA | $18,716 | FY2010 |
| VA6190A5091 | BLUE TECH INC. | 619-CENTRAL ALABAMA | $3,106 | FY2010 |
| VA6190A0123 | PACIFIC BULLETPROOF CO | 619-CENTRAL ALABAMA | $13,365 | FY2010 |
| VA619Q00120 | TIGER CORPORATE DIRECT, INC. | 619-CENTRAL ALABAMA | $6,004 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5101_3600_NNG07DA41B_8000 · retrieved 2026-09-26.