Award recordCONTRACT

MNQ BUSINESS SOLUTIONS, LLC

PIID VA69D16F5639· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7050 · INFORMATION TECHNOLOGY COMPONENTS· FY2016· $45,628 net obligations· UEI K7NMHB5HS5N4· MD

Description

CISCO SWITCHES

First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$45,628
Base + all options value (sum of deltas)
$45,628
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD35B
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.

$45,628$0Base award · 2016-09-01 · this action $45,628 · running total $45,628
  • Base2016-09-01+$45,628= $45,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$45,628$45,628CISCO 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 K7NMHB5HS5N4)

AwardOffice · PSC / listingNet obligationsFY
36C10A18F0517TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$271,687FY2018
VA118A17F0226TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$49,759FY2017
VA25017F1324655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$98,873FY2017
VA25016F2105610-MARION (00610) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$98,989FY2016
VA24816F4726248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$56,970FY2016
VA118A16F0293TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$56,862FY2016

Other recipients under 7050 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220F0426FOUR POINTS TECHNOLOGY, L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,231FY2020
36C25220F0402REDHAWK IT SOLUTIONS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,456FY2020
36C25220F0392BETTER DIRECT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$40,953FY2020
36C25220F0303I3 FEDERAL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$38,439FY2020
36C25219F0602I3 FEDERAL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,667FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F5639_3600_NNG15SD35B_8000 · retrieved 2026-09-26.