Description
TELEPHONE RJ-11 7 FT. CONNECTING CORD
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
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.
- Base2007-11-16+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$50 | $50 | TELEPHONE RJ-11 7 FT. CONNECTING CORD |
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 JJ1CE5SN3M59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116E0610 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,832 | FY2016 |
| VA79116E0607 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,984 | FY2016 |
| VA79116E0604 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,141 | FY2016 |
| VA79116E0601 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $233,333 | FY2016 |
| VA79116E0218 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,024 | FY2016 |
| VA79116E0167 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $421,606 | FY2016 |
Other recipients under 6145 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PK0710 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,818 | FY2010 |
| V528PD9793 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,657 | FY2009 |
| V528PM8542 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $462 | FY2008 |
| V528PL8141 | GRAYBAR ELECTRIC COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $615 | FY2008 |
| V528PJ8021 | CREST GOOD MANUFACTURING CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q81999_3600_-NONE-_-NONE- · retrieved 2026-09-26.