Description
MAGNUM CABLE .66X50'-SEWER MACHINE CABLES, JUST US
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$1,496
Base + all options value (sum of deltas)
$1,496
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.
- Base2008-04-11+$1,496= $1,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$1,496 | $1,496 | MAGNUM CABLE .66X50'-SEWER MACHINE CABLES, JUST US |
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 NF1CC4LQFD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $28,992 | FY2021 |
| 36C25020P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $69,040 | FY2020 |
| VA25617P1396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4630 · SEWAGE TREATMENT EQUIPMENT | $49,274 | FY2017 |
| VA25016P1989 | 539-CINCINNATI (00539) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,990 | FY2016 |
| VA52816P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4630 · SEWAGE TREATMENT EQUIPMENT | $7,326 | FY2016 |
| VA52815P0215 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,495 | FY2015 |
Other recipients under 4510 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5509P0788 | AMERICAN TELECARE, INC. | 550S-DANVILLE SMALL PURCHASE | $12,668 | FY2009 |
| V550JP8573 | MOTION INDUSTRIES, INC. | 550S-DANVILLE SMALL PURCHASE | $90 | FY2008 |
| V550JP8556 | INDUSTRIAL SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $22 | FY2008 |
| V550JP8551 | INDUSTRIAL SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $1,421 | FY2008 |
| V550JP8555 | MOTION INDUSTRIES, INC. | 550S-DANVILLE SMALL PURCHASE | $2,190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8265_3600_-NONE-_-NONE- · retrieved 2026-09-26.