Description
CISCO ROUTERS
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$125,986
Base + all options value (sum of deltas)
$125,986
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA25B
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.
- Base2010-08-16+$125,986= $125,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$125,986 | $125,986 | CISCO ROUTERS |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7035 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1450 | COUNTERTRADE PRODUCTS, INC. | 672-SAN JUAN | $9,008 | FY2012 |
| VA672A10146 | DATA INNOVATIONS, INC. | 672-SAN JUAN | $38,987 | FY2011 |
| V672P07236 | DELL MARKETING L.P. | 672-SAN JUAN | $23,094 | FY2010 |
| VA672A00389 | GOVCONNECTION INC | 672-SAN JUAN | $14,785 | FY2010 |
| VA672A00343 | I3 FEDERAL LLC | 672-SAN JUAN | $33,629 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00341_3600_NNG07DA25B_8000 · retrieved 2026-09-26.