Description
CAT5 NON-PLEN WIRE
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$658
Base + all options value (sum of deltas)
$658
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.
- Base2008-06-05+$658= $658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$658 | $658 | CAT5 NON-PLEN WIRE |
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 KTCZA9RVYXY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0737 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,423 | FY2024 |
| 36C26223P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $40,560 | FY2023 |
| 36C25720P0689 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $28,605 | FY2020 |
| 36C25818P0350 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,010 | FY2018 |
| V501A94070 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,512 | FY2009 |
| V501A90297 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,325 | FY2009 |
Other recipients under 5680 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08799 | ABSOLUTE STORAGE, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,282 | FY2010 |
| V501Q04984 | PRO-FAB, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $24,701 | FY2010 |
| V501R87213 | DIAMOND-VOGEL PAINT COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $369 | FY2008 |
| V501R87212 | COPPER STATE BOLT & NUT CO INC | 501S-ALBUQUERQUE SMALL PURCHASE | $893 | FY2008 |
| V501R87218 | DIAMOND-VOGEL PAINT COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84760_3600_-NONE-_-NONE- · retrieved 2026-09-26.