Description
CABLE, CONNECTORS, ELECTRONIC / ELECTRICAL SUPPLIES
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$4,998
Base + all options value (sum of deltas)
$4,998
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2010-03-16+$4,998= $4,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$4,998 | $4,998 | CABLE, CONNECTORS, ELECTRONIC / ELECTRICAL SUPPLIES |
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 GFDHYAYPKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10832 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,943 | FY2011 |
| VA688A10581 | 688-WASHINGTON DC · 6145 · WIRE AND CABLE, ELECTRICAL | $3,280 | FY2011 |
| V517A00109 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,808 | FY2010 |
| V646P08162 | 646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,446 | FY2010 |
| V657P00258 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,650 | FY2010 |
| V528A90762 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6710 · CAMERAS, MOTION PICTURE | $7,145 | FY2009 |
Other recipients under 5998 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P08685 | ALPIN SURGICAL SPECIALTIES INC | 646-PITTSBURG | $4,600 | FY2010 |
| V646P08622 | ALPIN SURGICAL SPECIALTIES INC | 646-PITTSBURG | $4,200 | FY2010 |
| V646P08617 | OLYMPUS AMERICA INC | 646-PITTSBURG | $4,135 | FY2010 |
| V646P08615 | TL SERVICES, INC. | 646-PITTSBURG | $4,616 | FY2010 |
| V646P08562 | WATER HEATER DISTRIBUTORS, LLC | 646-PITTSBURG | $4,009 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P08360_3600_-NONE-_-NONE- · retrieved 2026-09-26.