Description
CABLES TO GO, PRO SERIES UXGA, DISPLAY/AUDIO CABL
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$67
Base + all options value (sum of deltas)
$67
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0149M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-06-10+$67= $67
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$67 | $67 | CABLES TO GO, PRO SERIES UXGA, DISPLAY/AUDIO CABL |
Related awards · 9
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 ESJNLX9F6CU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5340A5012 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,661 | FY2010 |
| V596A89277 | 596S-LEXINGTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $6,343 | FY2008 |
| V596U81927 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $334 | FY2008 |
| V596A89251 | 596S-LEXINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,463 | FY2008 |
| V596U81925 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $595 | FY2008 |
| V596U81867 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,446 | FY2008 |
Other recipients under 5995 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P94511 | WAREHOUSE CABLES LLC | 650S-PROVIDENCE SMALL PURCHASE | $3,395 | FY2009 |
| V650P83782 | FCN, INC. | 650S-PROVIDENCE SMALL PURCHASE | $853 | FY2008 |
| V650P83336 | CYBERGUYS, INC | 650S-PROVIDENCE SMALL PURCHASE | $580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P84125_3600_GS35F0149M_4730 · retrieved 2026-09-26.