Description
1 WS-C3750G-12S CALALYST 3750 12 1 EA 4748.69 4748.69 SFP + SPB IMAGE IT TRACKING NO: 542193 (FOR: STEVE EDWARDS (FT. BENNING METRO E) PARTS INCLUDED AT ZERO DOLLARS: 1. CAB-STACK-50CM CISCO STACKWISE 50CM STACKING CABLE (SUB-COMPONENT OF CATALYST 3750 12 SFP + IPB IMAGE), QTY. 1 2. CAB-AC AC POWER CORD (NORTH AMERICA), C13, NEMA 5-15P, 2.1M (SUB -COMPONENT OF CATALYST 3750 12 SFP + IPB IMAGE, QTY. 1 3. CAB-STACK-50CM-CISCO STACKWISE 50CM STACKING CABLE (SUB-COMPONENT OF CATALYST 3750 48 10/100 POE + 4 SFP + IPB IMAGE) QTY. 1 4. CAB-AC-AC POWER CORD (NORTH AMERICA), C13, NEMA 5-15P, 2.1M (SUB -COMPONENT OF CATALYST 3750 48 10/100 POE + 4 SFP + IPB IMAGE QTY. 1 5. S39UK9-15001M CISCO 3925-3945 IOS UNIVERSAL (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB))QTY. 1 6. CAB-AC AC POWER CORD (NORTH AMERICA), C13, NEMA 5-15P, 2.1M (SUB -COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB)) QTY. 2 7. MEM-3900-1GB-DEF 1GB DRAM (512MB+512MB) FOR CISCO 3925/3945 ISR (DEFAULT) (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB)) QTY. 8. SL-39-IPB-K9 IP BASE LICENSE FOR CISCO 3925/3945 (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB)QTY. 1 9. C3900-SPE150/K9 CISCO SERVICES PERFORMANCE ENGINE 150 FOR CISCO 3945 ISR (SUB -COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB) QTY. 1 10. 3900-FANASSY CISCO 3925/3945 FAN ASSEMBLY (BEZEL INCLUDED) (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB))QTY. 1 11. ISR-CCP-EXP CISCO CONFIG PRO EXPRESS ON ROUTER FLASH (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM, IPB)QTY. 1 12. PWR-3900-AC CISCO 3925/3945 AC POWER SUPPLY (SUB-COMPONENT OF CISCO 3945 W/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB)), QTY. 1 STK#: WS-C3750G-12S-S ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA36B
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.
- Base2010-09-11+$28,491= $28,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$28,491 | $28,491 | 1 WS-C3750G-12S CALALYST 3750 12 1 EA 4748.69 4748.69 SFP + SPB IMAGE IT TR… |
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 MMTAF84Y4L79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,046 | FY2019 |
| 36C25019P0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,045 | FY2019 |
| 36C25019P0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $55,249 | FY2019 |
| VA24516P0766 | 688-WASHINGTON DC (00688)(36C688) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,954 | FY2016 |
| VA24715F2139 | 247-NETWORK CONTRACT OFFICE 7 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $322,737 | FY2015 |
| VA24115F1160 | 241-NETWORK CONTRACT OFFICE 01 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $64,489 | FY2015 |
Other recipients under 5820 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5102 | STERLING COMPUTERS CORPORATION | 619-CENTRAL ALABAMA | $18,716 | FY2010 |
| VA6190A5101 | WORLD WIDE TECHNOLOGY LLC | 619-CENTRAL ALABAMA | $6,162 | 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_VA6190A5110_3600_NNG07DA36B_8000 · retrieved 2026-09-26.