Description
GLOBAL HANDSET CORD ASSEMBLY
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$377
Base + all options value (sum of deltas)
$377
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.
- Base2008-05-13+$377= $377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$377 | $377 | GLOBAL HANDSET CORD ASSEMBLY |
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 EYHLE7YTGF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $31,613 | FY2025 |
| 36C25020F1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,360 | FY2020 |
| 36C25518F3282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $59,750 | FY2018 |
| 36C25018F2748 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,836 | FY2018 |
| VA25017F5002 | 515-BATTLE CREEK(00515) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $202,359 | FY2017 |
| VA25017F3195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,899 | FY2017 |
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_V642A80197_3600_-NONE-_-NONE- · retrieved 2026-09-26.