Description
UNICAM ST CONNECTOR, MM
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$272
Base + all options value (sum of deltas)
$272
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.
- Base2008-01-18+$272= $272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$272 | $272 | UNICAM ST CONNECTOR, MM |
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 WA24JNWL2PM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10747 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,879 | FY2011 |
| VA583C16209 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2011 |
| VA583A10727 | 583-INDIANAPOLIS · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $19,749 | FY2011 |
| VA583A10615 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,754 | FY2011 |
| VA583A10470 | 610-MARION · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,086 | FY2011 |
| VA583A10330 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,601 | FY2011 |
Other recipients under 7035 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583S10003 | CDW GOVERNMENT LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $10,449 | FY2011 |
| V583A09089 | EC AMERICA, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $25,000 | FY2010 |
| V583A09086 | BLUE TECH INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $22,946 | FY2010 |
| V583S00055 | CDW GOVERNMENT LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $15,149 | FY2010 |
| V583S00056 | NU-VISION TECHNOLOGIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $15,403 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q81888_3600_-NONE-_-NONE- · retrieved 2026-09-26.