Description
60 CAT 5 PATCH CABLES 10 FEET LONG.
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$138
Base + all options value (sum of deltas)
$138
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.
- Base2008-07-11+$138= $138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$138 | $138 | 60 CAT 5 PATCH CABLES 10 FEET LONG. |
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 M37LMET9WN58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6088P2064 | 608S-MANCHESTER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $890 | FY2008 |
| V6088P1917 | 608S-MANCHESTER SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $544 | FY2008 |
| V6088P1582 | 608S-MANCHESTER SMALL PURCHASE · 7045 · ADP SUPPLIES | $142 | FY2008 |
| V6088P1235 | 608S-MANCHESTER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $110 | FY2008 |
| V6088P0364 | 608S-MANCHESTER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,383 | FY2008 |
| V6088P0149 | 608S-MANCHESTER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $1,073 | FY2008 |
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 |
| V6088P1646 | KASEM, VINCENT | 608S-MANCHESTER SMALL PURCHASE | $220 | FY2008 |
| V608P81664 | CORE RESOURCES LLC | 608S-MANCHESTER SMALL PURCHASE | $388 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P1655_3600_-NONE-_-NONE- · retrieved 2026-09-26.