Description
CIO APPROVAL NUMBER 218479, HOOK LOOP BUNDLE WRAP
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$394
Base + all options value (sum of deltas)
$394
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.
- Base2008-05-14+$394= $394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$394 | $394 | CIO APPROVAL NUMBER 218479, HOOK LOOP BUNDLE WRAP |
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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under 6150 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A88105 | PCMG, INC. | 653S-ROSEBURG SMALL PURCHASE | $719 | FY2008 |
| V653P82114 | W.W. GRAINGER, INC. | 653S-ROSEBURG SMALL PURCHASE | $70 | FY2008 |
| V653A88024 | EATON CORPORATION | 653S-ROSEBURG SMALL PURCHASE | $1,915 | FY2008 |
| V653A81438 | DICKSON/UNIGAGE INC | 653S-ROSEBURG SMALL PURCHASE | $321 | FY2008 |
| V653A80905 | DICKSON/UNIGAGE INC | 653S-ROSEBURG SMALL PURCHASE | $133 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653P81638_3600_-NONE-_-NONE- · retrieved 2026-09-26.