Description
TELCO CONNECTOR CABLE
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2008-01-24+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$93 | $93 | TELCO CONNECTOR CABLE |
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 N2S2PV4C41F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,393 | FY2019 |
| VA25613P1694 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $16,200 | FY2013 |
| V578A10048 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,373 | FY2011 |
| V598A10042 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,258 | FY2011 |
| V578A00221 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $4,779 | FY2010 |
| V629P90280 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,737 | FY2009 |
Other recipients under 5963 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648Q87025 | B & H FOTO & ELECTRONICS CORP. | 648S-PORTLAND SMALL PURCHASE | $395 | FY2008 |
| V648Q86123 | RAULAND-BORG CORP | 648S-PORTLAND SMALL PURCHASE | $220 | FY2008 |
| V648Q85537 | NORCON COMMUNICATIONS INC. | 648S-PORTLAND SMALL PURCHASE | $1,681 | FY2008 |
| V648Q85024 | RAULAND-BORG CORP | 648S-PORTLAND SMALL PURCHASE | $2,592 | FY2008 |
| V648Q84898 | REXEL, INC. | 648S-PORTLAND SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P88199_3600_-NONE-_-NONE- · retrieved 2026-09-26.