Description
#2 GAUGE, XLPE WIRE, DIRECT BURIAL
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$493
Base + all options value (sum of deltas)
$493
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.
- Base2008-03-04+$493= $493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$493 | $493 | #2 GAUGE, XLPE WIRE, DIRECT BURIAL |
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 DAB2JAM79BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F3862 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $3,382 | FY2014 |
| VA630F18942 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,134 | FY2011 |
| V630M96413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,560 | FY2009 |
| V6309F2552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $6,719 | FY2009 |
| V630F95393 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,461 | FY2009 |
| V632R89210 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $608 | FY2008 |
Other recipients under 6145 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S10090 | TL SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V561R91566 | TYRO GENERAL CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,368 | FY2009 |
| V526S90024 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,365 | FY2009 |
| V632R89156 | MCM ELECTRONICS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,552 | FY2008 |
| V561R85805 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $525 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R83714_3600_-NONE-_-NONE- · retrieved 2026-09-26.