Description
25FT M-F CAT3 TELCO CABLE
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$79
Base + all options value (sum of deltas)
$79
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.
- Base2007-12-05+$79= $79
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$79 | $79 | 25FT M-F CAT3 TELCO 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 Q8E1CTLMS6G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6190Q0119 | 619-CENTRAL ALABAMA · 5895 · MISC COMMUNICATION EQ | $5,265 | FY2010 |
| V619A80183 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,223 | FY2008 |
| V619N85871 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $50 | FY2008 |
| V619N85627 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $999 | FY2008 |
| V619N84388 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $140 | FY2008 |
| V619N81323 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $77 | FY2008 |
Other recipients under 5805 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619A80186 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $174,058 | FY2008 |
| V619N82783 | OFFICE DEPOT, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $100 | FY2008 |
| V619N81582 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $414 | FY2008 |
| V619N80770 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $267 | FY2008 |
| V619N80331 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N81183_3600_-NONE-_-NONE- · retrieved 2026-09-26.