Description
QLOGIC SFP (MINI-GBIC) 3 EA 655.00 1965.00 TRANSCEIVER MODULE-PLUG-IN MODULE (PACK OF 4); PART # IS SFP4-SW-JD4. QLOGIC SANBOX 5602 SWITCH-12 3 EA 4899.00 14697.00 PORTS-FIBRE CHANNEL-1U-EXTERNAL-STACKABLE; PART # SB5602-12A-E. STK#: SB5602-12A-E
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.
- Base2010-12-06+$16,662= $16,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$16,662 | $16,662 | QLOGIC SFP (MINI-GBIC) 3 EA 655.00 1965.00 TRANSCEIVER MODULE-PLUG-IN… |
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 ZN9PFHA8DGT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1192 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $4,522 | FY2013 |
| VA640A10250 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,115 | FY2011 |
| VA640A10233 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $5,438 | FY2011 |
| VA640A10192 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $16,762 | FY2011 |
| VA640A10191 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,557 | FY2011 |
| V640Q81603 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under 6110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3122 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,689 | FY2015 |
| VA26115P2681 | ASCO POWER SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $4,992 | FY2015 |
| VA26114P1824 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,300 | FY2014 |
| VA26112F2160 | GRAYBAR ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,254 | FY2012 |
| VA459C14060 | C4I SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,246 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10093_3600_-NONE-_-NONE- · retrieved 2026-09-27.