Description
WIRE,COPPER,SOLID,12 GAUGE,GREEN,500 FOOT ROLL,TR
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$1,237
Base + all options value (sum of deltas)
$1,237
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0374M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-02-14+$1,237= $1,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$1,237 | $1,237 | WIRE,COPPER,SOLID,12 GAUGE,GREEN,500 FOOT ROLL,TR |
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 WP8LRX9KNTC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0088 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,363 | FY2026 |
| 36C25021P1233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,808 | FY2021 |
| 36C25718P1452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,112 | FY2018 |
| VA26016F1355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $10,016 | FY2016 |
| VA24916F3163 | 626-NASHVILLE (00626) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $21,799 | FY2016 |
| VA26016F1669 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $7,348 | FY2016 |
Other recipients under 6145 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P86589 | HD SUPPLY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $806 | FY2008 |
| V626P86030 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $13,840 | FY2008 |
| V626P84870 | HILL-ROM, INC. | 626S-MURFREESBORO SMALL PURCHASE | $96 | FY2008 |
| V626P83810 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,468 | FY2008 |
| V626P82906 | HARRIS ELECTRIC SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $468 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P84755_3600_GS35F0374M_4730 · retrieved 2026-09-26.