Description
6000UE 8771000 CABLE, BELDEN COMMERCIAL 2 CONDUCT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-02-26+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$165 | $165 | 6000UE 8771000 CABLE, BELDEN COMMERCIAL 2 CONDUCT |
Related awards · 10
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 PCMWPKPJJXS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0305 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $11,872 | FY2026 |
| 36C24926P0433 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5342 · HARDWARE, WEAPON SYSTEM | $23,049 | FY2026 |
| 36C24926F0167 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2026 |
| VA24616F4450 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6605 · NAVIGATIONAL INSTRUMENTS | $11,449 | FY2016 |
| VA25115F2403 | 515-BATTLE CREEK · 6605 · NAVIGATIONAL INSTRUMENTS | $3,813 | FY2015 |
| VA24415F4431 | 244-NETWORK CONTRACT OFFICE 4 · 6655 · GEOPHYSICAL INSTRUMENTS | $3,128 | FY2015 |
Other recipients under 5995 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P84054 | WORLY PLUMBING SUPPLY INC | 538S-CHILLICOTHE | $341 | FY2008 |
| V538P82743 | RADIOSHACK CORPORATION | 538S-CHILLICOTHE | $49 | FY2008 |
| V538P82542 | STATE ELECTRIC SUPPLY CO | 538S-CHILLICOTHE | $797 | FY2008 |
| V538P82528 | MCMASTER-CARR SUPPLY CO | 538S-CHILLICOTHE | $139 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82416_3600_-NONE-_-NONE- · retrieved 2026-09-26.