Description
11.4 TIE WRAP
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$406
Base + all options value (sum of deltas)
$406
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.
- Base2008-05-13+$406= $406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$406 | $406 | 11.4 TIE WRAP |
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 N1NLKX42JKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R94423 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,725 | FY2009 |
| V589R91047 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,177 | FY2009 |
| V589O8M114 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $136 | FY2008 |
| V589R89381 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $2,370 | FY2008 |
| V589R89155 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $38 | FY2008 |
| V589R87947 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,040 | FY2008 |
Other recipients under 5963 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R08797 | COOPER-ATKINS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,860 | FY2010 |
| V589A01068 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,085 | FY2010 |
| V589R87821 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $52 | FY2008 |
| V589R85485 | BORDER STATES INDUSTRIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $197 | FY2008 |
| V589R85003 | INTEGRATED REPAIR AND INFORMATION SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R85486_3600_-NONE-_-NONE- · retrieved 2026-09-26.