Description
MALE EXTENSIN CORD PLUG, WOODHEAD,
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
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.
- Base2007-12-12+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$55 | $55 | MALE EXTENSIN CORD PLUG, WOODHEAD, |
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 C1HNZY659BP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R86336 | 502S-ALEXANDRIA SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $1,700 | FY2008 |
| V502R86256 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $159 | FY2008 |
| V502R86116 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $400 | FY2008 |
| V502R86113 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $518 | FY2008 |
| V502R86009 | 502S-ALEXANDRIA SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $1,675 | FY2008 |
| V502R85990 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $102 | FY2008 |
Other recipients under 5999 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R86391 | JOHNSON CONTROLS INC | 502S-ALEXANDRIA SMALL PURCHASE | $426 | FY2008 |
| V502R86341 | NEWARK ELECTRONICS CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $626 | FY2008 |
| V502R85893 | NEWARK ELECTRONICS CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $120 | FY2008 |
| V502R85787 | ELECTRONIC SERVICE SUPPLY CO., INC | 502S-ALEXANDRIA SMALL PURCHASE | $154 | FY2008 |
| V502R85671 | UNICOM GOVERNMENT, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $176 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R81224_3600_-NONE-_-NONE- · retrieved 2026-09-26.