Description
COLOR CODED CONNECTOR 22-14AWG BLUE
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$1,002
Base + all options value (sum of deltas)
$1,002
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0004L
NAICS
444130 · HARDWARE STORES
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.
- Base2008-04-22+$1,002= $1,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$1,002 | $1,002 | COLOR CODED CONNECTOR 22-14AWG BLUE |
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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $343 | FY2026 |
| 36C24423F0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $23,578 | FY2023 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
Other recipients under 5975 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00107 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $17,350 | FY2010 |
| V640U80474 | NILFISK, INC. | 640S-PALO ALTO SMALL PURCHASE | $8,862 | FY2008 |
| V6408U0487 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,887 | FY2008 |
| V6408U0434 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $2,464 | FY2008 |
| V6408U0445 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81397_3600_GS06F0004L_4730 · retrieved 2026-09-26.