Description
BLUE/WHITE CROSS CONNECT WIRE, 1000 FEET PER ROLL,
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$76
Base + all options value (sum of deltas)
$76
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.
- Base2008-02-22+$76= $76
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$76 | $76 | BLUE/WHITE CROSS CONNECT WIRE, 1000 FEET PER ROLL, |
Related awards · 7
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 LVRMLAFF5LJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5908P8905 | 590S-HAMPTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,327 | FY2008 |
| V657R81337 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $165 | FY2008 |
Other recipients under 5995 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00304 | THE OFFICE GROUP INC | 590S-HAMPTON SMALL PURCHASE | $10,244 | FY2010 |
| V59086P366 | HOME DEPOT U.S.A., INC. | 590S-HAMPTON SMALL PURCHASE | $172 | FY2008 |
| V59085P618 | ECK SUPPLY COMPANY | 590S-HAMPTON SMALL PURCHASE | $587 | FY2008 |
| V59082P614 | GRAYBAR ELECTRIC COMPANY, INC. | 590S-HAMPTON SMALL PURCHASE | $328 | FY2008 |
| V590A80143 | THE OFFICE GROUP INC | 590S-HAMPTON SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80155_3600_-NONE-_-NONE- · retrieved 2026-09-26.