Award recordCONTRACT

BLUFF CITY DISTRIBUTING COMPANY, INC.

PIID V614P81287· VHA· 614S-MEMPHIS SMALL PURCHASE· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2008· $190 net obligations· UEI CTDYNAL3GNV5· TN

Description

RG6 COAXIAL CABLE

First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
Extent competed
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.

$190$0Base award · 2007-11-27 · this action $190 · running total $190
  • Base2007-11-27+$190= $190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-27+$190$190RG6 COAXIAL CABLE

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 CTDYNAL3GNV5)

AwardOffice · PSC / listingNet obligationsFY
V5988R8895598S-NORTH LITTLE ROCK SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$680FY2008
V598Q87368598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,385FY2008
V5988R7550598S-NORTH LITTLE ROCK SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$2,185FY2008
V5988R7116598S-NORTH LITTLE ROCK SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ$369FY2008
V5988R6595598S-NORTH LITTLE ROCK SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS$198FY2008
V598Q86970598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,470FY2008

Other recipients under 5975 from 614S-MEMPHIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V614P16766PARTSSOURCE INC614S-MEMPHIS SMALL PURCHASE$5,139FY2011
V614P96774POWER EQUIPMENT CO. OF MEMPHIS614S-MEMPHIS SMALL PURCHASE$3,619FY2009
V614P94168DIXON SERVICES, INC.614S-MEMPHIS SMALL PURCHASE$3,550FY2009
V614P94414DIXON SERVICES, INC.614S-MEMPHIS SMALL PURCHASE$4,500FY2009
V614P93137DIXON SERVICES, INC.614S-MEMPHIS SMALL PURCHASE$3,820FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P81287_3600_-NONE-_-NONE- · retrieved 2026-09-26.