Description
ZIOTEK USB 2.0 CABLE; MALE TO FEMALE; BEIGE; 6 FT.
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
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.
- Base2007-10-05+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$95 | $95 | ZIOTEK USB 2.0 CABLE; MALE TO FEMALE; BEIGE; 6 FT. |
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 P4REEYKY7695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4995 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $309 | FY2008 |
| V544P88254 | 544S-COLUMBIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,242 | FY2008 |
| V5738Q6360 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,799 | FY2008 |
| V607R89871 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,751 | FY2008 |
| V6788P4107 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $237 | FY2008 |
| V6788P3940 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $75 | FY2008 |
Other recipients under 5995 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A80359 | TECHCRON LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,386 | FY2008 |
| V585R89950 | GRAYBAR ELECTRIC COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $297 | FY2008 |
| V578RD8262 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $25 | FY2008 |
| V607R87189 | MILLENNIUM SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $62 | FY2008 |
| V6958R1109 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,298 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6078P0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.