Description
100 TELEPHONE CABLES (ANALOGUE CONNECTIONS CAT 3)
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-17+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$500 | $500 | 100 TELEPHONE CABLES (ANALOGUE CONNECTIONS CAT 3) |
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 LJXMD6WRZJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | FY2019 |
| 36C25919P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,442 | FY2019 |
| VA24615P0937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2015 |
| VA24113F1780 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,472 | FY2013 |
| VA24314F0229 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | FY2013 |
| VA25713F1168 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | FY2013 |
Other recipients under 7035 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95265 | COUNTERTRADE PRODUCTS, INC. | 200 IFCAP ACTIONS | $4,323 | FY2009 |
| V116E90028 | I3 FEDERAL LLC | 200 IFCAP ACTIONS | $21,636 | FY2009 |
| V200J92018 | ENGINEERED PRODUCTS CO | 200 IFCAP ACTIONS | $9,808 | FY2009 |
| V200J82236 | HP INC. | 200 IFCAP ACTIONS | $10,633 | FY2008 |
| V116E80049 | IMMIXTECHNOLOGY INC | 200 IFCAP ACTIONS | $2,536 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P80238_3600_-NONE-_-NONE- · retrieved 2026-09-26.