Description
CABLETRONIX AGILE MICRO MODULATOR
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
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.
- Base2008-03-19+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$490 | $490 | CABLETRONIX AGILE MICRO MODULATOR |
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 WSSFBP8PH793)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0273 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,716 | FY2024 |
| 36C24223P0128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $56,875 | FY2023 |
| V402Q85782 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $270 | FY2008 |
| V691P8M013 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $220 | FY2008 |
| V657Q81958 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $321 | FY2008 |
| V585R82336 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $100 | FY2008 |
Other recipients under 5963 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695A90166 | GENERAL ELECTRIC COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,050 | FY2009 |
| V537A90045 | BLACK BOX CORPORATION OF PENNSYLVANIA | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,200 | FY2009 |
| V695R8R001 | PROVANTAGE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,031 | FY2008 |
| V6958R7590 | PROVANTAGE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,070 | FY2008 |
| V607R88108 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,817 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R82165_3600_-NONE-_-NONE- · retrieved 2026-09-26.