Description
CISCO IT SUPPLIES
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$43,789
Base + all options value (sum of deltas)
$43,789
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0746R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-09-17+$43,789= $43,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$43,789 | $43,789 | CISCO IT SUPPLIES |
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 N4JVAMMMDKJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F5429 | 246-NETWORK CONTRACTING OFFICE 6 · 7035 · ADP SUPPORT EQUIPMENT | $5,475 | FY2012 |
| VA37212P0022 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,343 | FY2012 |
| V675S00041 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,899 | FY2010 |
| V636PD0315 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,550 | FY2010 |
| VA116E90055 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,600 | FY2009 |
| V116E90055 | 200 IFCAP ACTIONS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,600 | FY2009 |
Other recipients under 7050 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5505 | ALVAREZ LLC | 675-ORLANDO | $0 | FY2012 |
| VA24812F3665 | CDW GOVERNMENT LLC | 675-ORLANDO | $15,989 | FY2012 |
| VA24812F3119 | THREE WIRE SYSTEMS, LLC | 675-ORLANDO | $28,829 | FY2012 |
| V675A10429 | IRON BOW TECHNOLOGIES, LLC | 675-ORLANDO | $53,070 | FY2011 |
| V675A10212 | TURNING TECHNOLOGIES LLC | 675-ORLANDO | $5,547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675S00045_3600_GS35F0746R_4730 · retrieved 2026-09-26.