Description
BRACKET,2 PLACE,KRONE,WALL
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$118
Base + all options value (sum of deltas)
$118
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4780H
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2007-11-09+$118= $118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$118 | $118 | BRACKET,2 PLACE,KRONE,WALL |
Related awards · 9
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 L689L2J632M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V200P80268 | 200 CAI- AITC · 7035 · ADP SUPPORT EQUIPMENT | $3,439 | FY2008 |
| V200P80257 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $491 | FY2008 |
| V200P2021 | 200 CAI- AITC · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2008 |
| V200P80226 | 200 IFCAP ACTIONS · 7045 · ADP SUPPLIES | $825 | FY2008 |
| V200J82184 | 200 IFCAP ACTIONS · 6015 · FIBER OPTIC CABLES | $11,602 | FY2008 |
| V200J82163 | 200 IFCAP ACTIONS · 7035 · ADP SUPPORT EQUIPMENT | $6,710 | FY2008 |
Other recipients under 5998 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585R89814 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $29 | FY2008 |
| V585R89685 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $39 | FY2008 |
| V695R81215 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89027_3600_GS35F4780H_4730 · retrieved 2026-09-27.