Description
BELDON CABLE
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$698
Base + all options value (sum of deltas)
$698
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.
- Base2008-03-14+$698= $698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$698 | $698 | BELDON 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 H84LXTM1NJ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6369UU756 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,974 | FY2009 |
| V636I9I646 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $7,200 | FY2009 |
| V6368IW342 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $135 | FY2008 |
| V636U87717 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $51 | FY2008 |
| V636U87472 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $649 | FY2008 |
| V6368U7892 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $272 | FY2008 |
Other recipients under 5995 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6368IP397 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $31 | FY2008 |
| V6368PI923 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $26 | FY2008 |
| V636PV8451 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3 | FY2008 |
| V6368PI638 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20 | FY2008 |
| V636U8R622 | PAMIDA STORES OPERATING CO., LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $26 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368II096_3600_-NONE-_-NONE- · retrieved 2026-09-26.