Description
CABLE LINE POWER SUPPLY
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$680
Base + all options value (sum of deltas)
$680
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.
- Base2008-06-20+$680= $680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$680 | $680 | CABLE LINE POWER SUPPLY |
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 L2TDCAJNBFY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0129 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $15,374 | FY2023 |
| VA25612P1762 | 598-NORTH LITTLE ROCK · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,357 | FY2012 |
| V402Q85083 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | FY2008 |
| V402Q85031 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,865 | FY2008 |
| V402Q84934 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | FY2008 |
| V402Q81748 | 402S-TOGUS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $2,350 | FY2008 |
Other recipients under 5999 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A90134 | ENTRY MASTER SYSTEMS, INC | 512S-BALTIMORE SMALL PURHCASE | $3,810 | FY2009 |
| V5128U4875 | B & H FOTO & ELECTRONICS CORP. | 512S-BALTIMORE SMALL PURHCASE | $2,839 | FY2008 |
| V5128U3944 | MCM ELECTRONICS, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,239 | FY2008 |
| V5128U2126 | B & H FOTO & ELECTRONICS CORP. | 512S-BALTIMORE SMALL PURHCASE | $2,060 | FY2008 |
| V5128U1962 | MCM ELECTRONICS, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,052 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.