Description
CAT 5 NETWORK PATCH CABLES 11"
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,610
Base + all options value (sum of deltas)
$2,610
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.
- Base2008-05-07+$2,610= $2,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,610 | $2,610 | CAT 5 NETWORK PATCH CABLES 11" |
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 M1VUBMKJGWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10032 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,911 | FY2011 |
| V405P91516 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,789 | FY2009 |
| V596U81974 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $46 | FY2008 |
| V506R84855 | 506S-ANN ARBOR SMALL PURCHASE · 7050 · ADP COMPONENTS | $389 | FY2008 |
| V405A80764 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,742 | FY2008 |
| V405E84613 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,459 | FY2008 |
Other recipients under 7045 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P02782 | ZAPOPAN BUSINESS GROUP, LLC | 596S-LEXINGTON SMALL PURCHASE | $3,350 | FY2010 |
| V5969P0958 | ZAPOPAN BUSINESS GROUP, LLC | 596S-LEXINGTON SMALL PURCHASE | $4,460 | FY2009 |
| V596A99055 | JAMES RIVER TECHNICAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $14,723 | FY2009 |
| V596P97044 | COUNTERTRADE PRODUCTS, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,922 | FY2009 |
| V596P97050 | CDW GOVERNMENT LLC | 596S-LEXINGTON SMALL PURCHASE | $4,167 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596U81109_3600_-NONE-_-NONE- · retrieved 2026-09-27.