Description
INSTAPATCH 1U MOUNTING BRACKET; 19"W; SLIDING; HOL
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$1,320
Base + all options value (sum of deltas)
$1,320
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.
- Base2007-12-14+$1,320= $1,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$1,320 | $1,320 | INSTAPATCH 1U MOUNTING BRACKET; 19"W; SLIDING; HOL |
Related awards · 8
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 TAB4FBLR5UM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $14,992 | FY2022 |
| 36C25819P0197 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6710 · CAMERAS, MOTION PICTURE | $61,071 | FY2019 |
| VA24217P2943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $25,974 | FY2017 |
| VA544P12853 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,214 | FY2011 |
| V676P00025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,435 | FY2010 |
| V676P00023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,295 | FY2010 |
Other recipients under 6015 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C00152 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,034 | FY2010 |
| V585R89624 | ACCU-TECH CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $127 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R81327_3600_-NONE-_-NONE- · retrieved 2026-09-26.