Description
BELDEN COAX CABLE RG-6 PLENUM
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$2,782
Base + all options value (sum of deltas)
$2,782
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.
- Base2008-06-03+$2,782= $2,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$2,782 | $2,782 | BELDEN COAX CABLE RG-6 PLENUM |
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 KFA1ZMUGNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,556 | FY2021 |
| V646P06111 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,367 | FY2010 |
| V646P92433 | 646S-PITTSBURGH SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $9,776 | FY2009 |
| V646P85895 | 646S-PITTSBURGH SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $1,874 | FY2008 |
| V646Q84335 | 646S-PITTSBURGH SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $150 | FY2008 |
| V6468Q2185 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $650 | FY2008 |
Other recipients under 6145 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6469Q1576 | MSC INDUSTRIAL DIRECT CO., INC. | 646S-PITTSBURGH SMALL PURCHASE | $4,054 | FY2009 |
| V646Q84426 | W.W. GRAINGER, INC. | 646S-PITTSBURGH SMALL PURCHASE | $2,913 | FY2008 |
| V646P89274 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $461 | FY2008 |
| V646P89202 | SHEPHERD ELECTRIC COMPANY, LLC | 646S-PITTSBURGH SMALL PURCHASE | $577 | FY2008 |
| V6468Q3152 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $217 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P89147_3600_-NONE-_-NONE- · retrieved 2026-09-26.