Description
10-3 MC CABLE 250' ROLLS
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$1,381
Base + all options value (sum of deltas)
$1,381
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.
- Base2007-12-03+$1,381= $1,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$1,381 | $1,381 | 10-3 MC CABLE 250' ROLLS |
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | FY2012 |
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA26312P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6240 · ELECTRIC LAMPS | $15,986 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583A10528 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,210 | FY2011 |
Other recipients under 6145 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q00316 | MSC INDUSTRIAL DIRECT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,567 | FY2010 |
| V589EA9118 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,196 | FY2009 |
| V657P8I155 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,261 | FY2008 |
| V589R89381 | WESTINGHOUSE GOVERNMENT SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,370 | FY2008 |
| V589R89618 | BORDER STATES INDUSTRIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $773 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6578P1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.