Description
CISCO ROUTERS
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$33,629
Base + all options value (sum of deltas)
$33,629
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA42B
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+$33,629= $33,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$33,629 | $33,629 | 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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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 |
| V672C00468 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00343_3600_NNG07DA42B_8000 · retrieved 2026-09-26.