Description
APEX PRO NETWORK SWITCHES
First action · last action
2015-09-16 · 2015-09-16
Transactions
1
First transaction's obligation
$43,516
Base + all options value (sum of deltas)
$43,516
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-16+$43,516= $43,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$43,516 | $43,516 | APEX PRO NETWORK SWITCHES |
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 NDZNF9EW7NP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,149 | FY2026 |
| 36C24526P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,636 | FY2026 |
| 36C25925P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,614 | FY2025 |
| 36C24625F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,310 | FY2025 |
| 36C26125P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,441 | FY2025 |
| 36C26125F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,816 | FY2025 |
Other recipients under 7010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5728 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $30,004 | FY2015 |
| VA69D15F5702 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,973 | FY2015 |
| VA69D15F3182 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,823 | FY2015 |
| VA69D15F3158 | OMNICELL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,186 | FY2015 |
| VA69D15F0645 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,634 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.