Description
COPPER CABLES - VARIOUS LENGTHS & QUANTITIES
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$34,135
Base + all options value (sum of deltas)
$34,135
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-14+$34,135= $34,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$34,135 | $34,135 | COPPER CABLES - VARIOUS LENGTHS & QUANTITIES |
Related awards · 8
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 EKC9PKVGDPK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A90491 | 603S-LOUISVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $8,199 | FY2009 |
| V6548P2255 | 654S-RENO SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $202 | FY2008 |
| V6548P1478 | 654S-RENO SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $202 | FY2008 |
| V6548P0578 | 654S-RENO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $762 | FY2008 |
Other recipients under 6145 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012F0102 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $41,556 | FY2012 |
| VA798A111010 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,844 | FY2011 |
| VA798A11P0242 | VET SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,094 | FY2011 |
| V0010A200P90061 | ENGINEERED PRODUCTS CO | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $26,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J02093_3600_-NONE-_-NONE- · retrieved 2026-09-26.