Description
CORNING: M-PN-72-DN-L-OR-SIC-6
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$12,246
Base + all options value (sum of deltas)
$12,246
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.
- Base2008-04-23+$12,246= $12,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$12,246 | $12,246 | CORNING: M-PN-72-DN-L-OR-SIC-6 |
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 ESEEGJRMDHF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3371 | 603-LOUISVILLE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,128 | FY2015 |
| V646Q00720 | 646-PITTSBURG · 7050 · ADP COMPONENTS | $13,614 | FY2010 |
| V642A80388 | 642S-PHILADELPHIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $11,674 | FY2008 |
| V642A80350 | 642S-PHILADELPHIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,530 | FY2008 |
| V642P8X258 | 642S-PHILADELPHIA SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $977 | FY2008 |
| V642P8X264 | 642S-PHILADELPHIA SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $977 | FY2008 |
Other recipients under 7035 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642A00134 | GRAYBAR ELECTRIC COMPANY, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $6,506 | FY2010 |
| V642A90623 | SCHECK & SIRESS PROSTHETICS INC | 642S-PHILADELPHIA SMALL PURCHASE | $6,000 | FY2009 |
| V642A90592 | GN NETCOM, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $6,390 | FY2009 |
| V642A90566 | DELL FEDERAL SYSTEMS L.P | 642S-PHILADELPHIA SMALL PURCHASE | $15,745 | FY2009 |
| V642A90526 | RED RIVER TECHNOLOGY LLC | 642S-PHILADELPHIA SMALL PURCHASE | $8,035 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642A80175_3600_-NONE-_-NONE- · retrieved 2026-09-26.