Description
110 CONNECTIVITY PRODUCTS
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$16
Base + all options value (sum of deltas)
$16
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0432M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-01-18+$16= $16
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$16 | $16 | 110 CONNECTIVITY PRODUCTS |
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 M1VUBMKJGWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10032 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,911 | FY2011 |
| V405P91516 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,789 | FY2009 |
| V596U81974 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $46 | FY2008 |
| V506R84855 | 506S-ANN ARBOR SMALL PURCHASE · 7050 · ADP COMPONENTS | $389 | FY2008 |
| V405A80764 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,742 | FY2008 |
| V405E84613 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,459 | FY2008 |
Other recipients under 5895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R13564 | SMART TECHNOLOGIES CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,859 | FY2011 |
| V589A12144 | GCX CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,173 | FY2011 |
| V657R07140 | SMART TECHNOLOGIES CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,788 | FY2010 |
| V589A02580 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,156 | FY2010 |
| V589A03245 | KPAUL PROPERTIES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81624_3600_GS35F0432M_4730 · retrieved 2026-09-26.