Description
NOTESAVER-1 TRAVEL SECURITY CABLE CABLE KIT
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,641
Base + all options value (sum of deltas)
$1,641
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.
- Base2008-01-24+$1,641= $1,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,641 | $1,641 | NOTESAVER-1 TRAVEL SECURITY CABLE CABLE KIT |
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 GXFCCJ9Z1WC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1842 | 610-MARION · 7045 · ADP SUPPLIES | $6,400 | FY2015 |
| VA25115P0665 | 506-ANN ARBOR · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,040 | FY2015 |
| VA25713P0793 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,108 | FY2013 |
| VA24412P0745 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $4,651 | FY2012 |
| VA573A10759 | 248-NETWORK CONTRACT OFFICE 8 · 5340 · HARDWARE | $9,110 | FY2011 |
| VA610S10019 | 610-MARION · 7045 · ADP SUPPLIES | $9,150 | FY2011 |
Other recipients under 7045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676G10010 | PCMG, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,242 | FY2011 |
| V578S10020 | I3 FEDERAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,794 | FY2011 |
| V282J12014 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,798 | FY2011 |
| V282J12008 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,393 | FY2011 |
| V556S10001 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R82138_3600_-NONE-_-NONE- · retrieved 2026-09-26.