Description
JU36-190 9 PIN TO 6 PIN CORD
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$343
Base + all options value (sum of deltas)
$343
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.
- Base2008-06-04+$343= $343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$343 | $343 | JU36-190 9 PIN TO 6 PIN CORD |
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 N44ZCFZ5L6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P90282 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,912 | FY2009 |
| V537G90002 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $23,084 | FY2009 |
| V568P8S034 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7210 · HOUSEHOLD FURNISHINGS | $18,189 | FY2008 |
| V673Y85040 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,645 | FY2008 |
| V603A89299 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,307 | FY2008 |
| V635P89636 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,194 | FY2008 |
Other recipients under 5340 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02499 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,429 | FY2010 |
| V589R0K111 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,030 | FY2010 |
| V589A02295 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,301 | FY2010 |
| V589R08294 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,015 | FY2010 |
| V657P0Z602 | B. BRAUN MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O85959_3600_-NONE-_-NONE- · retrieved 2026-09-26.