Description
50 FEET RED PATCH CORD
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2007-11-29+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$310 | $310 | 50 FEET RED PATCH CORD |
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 EBFQJCB1MJY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1138 | 261-NETWORK CONTRACT OFFICE 21 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $4,408 | FY2012 |
| V459R83200 | 459S-HONOLULU SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $679 | FY2008 |
| V459R81615 | 459S-HONOLULU SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $252 | FY2008 |
Other recipients under 7050 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459A00082 | IRON BOW TECHNOLOGIES, LLC | 459S-HONOLULU SMALL PURCHASE | $3,754 | FY2010 |
| V459A00065 | IRON BOW TECHNOLOGIES, LLC | 459S-HONOLULU SMALL PURCHASE | $16,190 | FY2010 |
| V459A00063 | IRON BOW TECHNOLOGIES, LLC | 459S-HONOLULU SMALL PURCHASE | $3,087 | FY2010 |
| V459P00277 | AMERICAN TELECARE, INC. | 459S-HONOLULU SMALL PURCHASE | $10,120 | FY2010 |
| V459P00266 | COMPUTER MISSION, INC. | 459S-HONOLULU SMALL PURCHASE | $7,206 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R80592_3600_-NONE-_-NONE- · retrieved 2026-09-26.