Description
CISCO VIDEO SYSTEM
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$9,249
Base + all options value (sum of deltas)
$9,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0198V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2012-09-26+$9,249= $9,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$9,249 | $9,249 | CISCO VIDEO SYSTEM |
Related awards · 9
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 TCFXMAK78MB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1833 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,722 | FY2014 |
| VA673A10446 | 673-TAMPA · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $31,929 | FY2011 |
| VA673A00843 | 673-TAMPA · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $45,518 | FY2010 |
| V548C00014 | 548-WEST PALM · J058 · MAINT-REP OF COMMUNICATION EQ | $10,479 | FY2010 |
Other recipients under 7010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5702 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,973 | FY2015 |
| VA69D15F5728 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $30,004 | FY2015 |
| VA69D15C0296 | DATEX-OHMEDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,516 | FY2015 |
| VA69D15F3182 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,823 | FY2015 |
| VA69D15F3158 | OMNICELL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3511_3600_GS35F0198V_4730 · retrieved 2026-09-26.