Description
CAT5E 10 FT PATCH CABLES.
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$203
Base + all options value (sum of deltas)
$203
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.
- Base2008-05-05+$203= $203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$203 | $203 | CAT5E 10 FT PATCH CABLES. |
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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C10B21F0135 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $82,199,545 | FY2021 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11817F2098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $225,517 | FY2017 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
Other recipients under 7045 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P82493 | CORE RESOURCES LLC | 608S-MANCHESTER SMALL PURCHASE | $204 | FY2008 |
| V608P82280 | CORE RESOURCES LLC | 608S-MANCHESTER SMALL PURCHASE | $204 | FY2008 |
| V608P82089 | CORE RESOURCES LLC | 608S-MANCHESTER SMALL PURCHASE | $204 | FY2008 |
| V6088P1655 | GRAYBAR ELECTRIC COMPANY, INC. | 608S-MANCHESTER SMALL PURCHASE | $138 | FY2008 |
| V6088P1646 | KASEM, VINCENT | 608S-MANCHESTER SMALL PURCHASE | $220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.