Description
6 PIN TO 5 PIN DIN
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$314
Base + all options value (sum of deltas)
$314
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.
- Base2007-11-27+$314= $314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$314 | $314 | 6 PIN TO 5 PIN DIN |
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 ZL9LGKYJWJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2001 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,147 | FY2014 |
| VA24612P5999 | 246-NETWORK CONTRACTING OFFICE 6 · 7050 · ADP COMPONENTS | $4,269 | FY2012 |
| V548A10057 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,400 | FY2011 |
| VA671P11652 | 671-SAN ANTONIO · 9330 · PLASTICS FABRICATED MATERIALS | $2,459 | FY2011 |
| V548A10023 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,495 | FY2011 |
| VA6191A0013 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,383 | FY2011 |
Other recipients under 5935 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P88667 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $33 | FY2008 |
| V658P84470 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 658S-SALEM SMALL PURCHASE | $348 | FY2008 |
| V658P82600 | BAKER, H C SALES CO, INC | 658S-SALEM SMALL PURCHASE | $273 | FY2008 |
| V658A80075 | MCM ELECTRONICS, INC. | 658S-SALEM SMALL PURCHASE | $163 | FY2008 |
| V658A80055 | STATE ELECTRIC SUPPLY CO | 658S-SALEM SMALL PURCHASE | $186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80237_3600_-NONE-_-NONE- · retrieved 2026-09-26.