Description
CABLE TO MARQUET
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$790
Base + all options value (sum of deltas)
$790
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.
- Base2007-12-18+$790= $790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$790 | $790 | CABLE TO MARQUET |
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 UJ2UDQTPRNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| V689Q84364 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $215 | FY2008 |
| V689P86047 | 689S-WEST HAVEN PROSTHETICS · 5963 · ELECTRONIC MODULES | $1,070 | FY2008 |
| V607R87900 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $210 | FY2008 |
| V621P85515 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $400 | FY2008 |
| V635P87154 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $390 | FY2008 |
Other recipients under 6515 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558Y00234 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $23,822 | FY2010 |
| V558P02621 | GAMBRO RENAL PRODUCTS, INC. | 558S-DURHAM SMALL PURCHASE | $3,675 | FY2010 |
| V5580R3294 | AVID MEDICAL INC | 558S-DURHAM SMALL PURCHASE | $3,236 | FY2010 |
| V558Y00233 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $14,360 | FY2010 |
| V558P02613 | STERIS CORPORATION | 558S-DURHAM SMALL PURCHASE | $12,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P2727_3600_-NONE-_-NONE- · retrieved 2026-09-26.