Description
1000 FOOT ROLL OF GENERAL CABLE COMM 12COND
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$260
Base + all options value (sum of deltas)
$260
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.
- Base2008-01-30+$260= $260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$260 | $260 | 1000 FOOT ROLL OF GENERAL CABLE COMM 12COND |
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 XLNDBGFCKKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402P06221 | 241-NETWORK CONTRACT OFFICE 01 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,446 | FY2010 |
| V402Q86207 | 402S-TOGUS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $697 | FY2008 |
| V402Q85777 | 402S-TOGUS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $132 | FY2008 |
| V402Q85791 | 402S-TOGUS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $182 | FY2008 |
| V402Q85763 | 402S-TOGUS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $842 | FY2008 |
| V402Q84975 | 402S-TOGUS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,730 | FY2008 |
Other recipients under 5975 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82634 | MILLENNIUM SOLUTIONS INC | 402S-TOGUS SMALL PURCHASE | $105 | FY2008 |
| V402Q84375 | CREST ELECTRONICS INC | 402S-TOGUS SMALL PURCHASE | $1,235 | FY2008 |
| V402Q85043 | POST GLOVER LIFELINK INC | 402S-TOGUS SMALL PURCHASE | $1,326 | FY2008 |
| V402Q85022 | MCM ELECTRONICS, INC. | 402S-TOGUS SMALL PURCHASE | $265 | FY2008 |
| V402Q85013 | W.W. GRAINGER, INC. | 402S-TOGUS SMALL PURCHASE | $223 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q81322_3600_-NONE-_-NONE- · retrieved 2026-09-26.