Description
HANGERS FOR CAT5
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$29
Base + all options value (sum of deltas)
$29
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.
- Base2008-02-11+$29= $29
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$29 | $29 | HANGERS FOR CAT5 |
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 F8HZKQLH6829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4554 | 595-LEBANON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $113,646 | FY2013 |
| VA6461P4192 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,830 | FY2011 |
| VA503E00032 | 503-ALTOONA · 5925 · CIRCUIT BREAKERS | $3,302 | FY2010 |
| V503P8F638 | 503S-ALTOONA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $671 | FY2008 |
| V503P8F381 | 503S-ALTOONA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $226 | FY2008 |
| V503P8E819 | 503S-ALTOONA SMALL PURCHASE · 5340 · HARDWARE | $7 | FY2008 |
Other recipients under 5975 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q85345 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $18 | FY2008 |
| V562Q85282 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $246 | FY2008 |
| V562Q85231 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $287 | FY2008 |
| V562Q85124 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $156 | FY2008 |
| V562Q85045 | WEBER ELECTRIC SUPPLY, INC. | 562S-ERIE SMALL PURCHASE | $105 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q81898_3600_-NONE-_-NONE- · retrieved 2026-09-26.