Description
100 2FT CAT5E GREY PATCH CABLE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4050D
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.
- Base2008-06-06+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$160 | $160 | 100 2FT CAT5E GREY PATCH 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 K9CNF5FNSJX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644Q95462 | 258-NETWORK CONTRACT OFFICE 18 | $2,707 | FY2009 |
| V589R87516 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2008 |
| V5288OI487 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $59 | FY2008 |
| V528OJ8617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,020 | FY2008 |
| V6488P6378 | 648S-PORTLAND SMALL PURCHASE · 7045 · ADP SUPPLIES | $272 | FY2008 |
| V516P82018 | 516S-BAY PINES SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $216 | FY2008 |
Other recipients under 5995 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6548P2303 | EMBLA SYSTEMS, LLC | 654S-RENO SMALL PURCHASE | $463 | FY2008 |
| V6548P2442 | CDW GOVERNMENT LLC | 654S-RENO SMALL PURCHASE | $770 | FY2008 |
| V6548P2432 | CAS MEDICAL SYSTEMS, INC. | 654S-RENO SMALL PURCHASE | $98 | FY2008 |
| V6548P1722 | MCM ELECTRONICS, INC. | 654S-RENO SMALL PURCHASE | $236 | FY2008 |
| V6548P0279 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $307 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P89170_3600_GS35F4050D_4730 · retrieved 2026-09-26.