Description
RG-6 PLENUM COAXIAL CABLE
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$2,221
Base + all options value (sum of deltas)
$2,221
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0033S
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-02-13+$2,221= $2,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$2,221 | $2,221 | RG-6 PLENUM COAXIAL CABLE |
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 VCADR6MTBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0764 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,824 | FY2017 |
| VA26316P0578 | 568-VA BLK HILLS HLTH CARE (00568P) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,103 | FY2016 |
| VA26314P0615 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,328 | FY2014 |
| VA26313P1278 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,047 | FY2013 |
| V568P1E285 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,510 | FY2011 |
| V568P1C948 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5963 · ELECTRONIC MODULES | $4,424 | FY2011 |
Other recipients under 5995 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q00840 | W.W. GRAINGER, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,844 | FY2010 |
| V509A90154 | MSC INDUSTRIAL DIRECT CO., INC. | 509S-AUGUSTA SMALL PURCHASE | $22,298 | FY2009 |
| V509S81105 | RS AMERICAS INC | 509S-AUGUSTA SMALL PURCHASE | $2,781 | FY2008 |
| V509N85748 | CREST ELECTRONICS INC | 509S-AUGUSTA SMALL PURCHASE | $456 | FY2008 |
| V509N84171 | CREST ELECTRONICS INC | 509S-AUGUSTA SMALL PURCHASE | $988 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80051_3600_GS06F0033S_4730 · retrieved 2026-09-26.