Description
MC CABLE 250'/ROLL
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$503
Base + all options value (sum of deltas)
$503
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.
- Base2007-10-23+$503= $503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$503 | $503 | MC CABLE 250'/ROLL |
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 Z21CKDEAB9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3270 | NETWORK CONTRACT OFFICE 23 (36C263) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $29,330 | FY2018 |
| V676P00008 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $10,615 | FY2010 |
| V618P9I196 | 618-MINNEAPOLIS SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,918 | FY2009 |
| V6188Q4375 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $406 | FY2008 |
| V618P8D103 | 618-MINNEAPOLIS SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $1,192 | FY2008 |
| V6188Q3622 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $993 | FY2008 |
Other recipients under 5340 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q4684 | K-10 ENTERPRIZES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $114 | FY2008 |
| V6188Q3426 | AVIDITY SCIENCE, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $606 | FY2008 |
| V6188Q3090 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $2,057 | FY2008 |
| V6188Q3091 | HARDWARE DISTRIBUTORS, LTD. | 618-MINNEAPOLIS SMALL PURCHASE | $183 | FY2008 |
| V6188Q1998 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P2664_3600_-NONE-_-NONE- · retrieved 2026-09-26.