Description
CAT 6 DATA LINES AND TERMINATED COMPUTER PORTS WIT
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$2,468
Base + all options value (sum of deltas)
$2,468
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.
- Base2008-07-01+$2,468= $2,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,468 | $2,468 | CAT 6 DATA LINES AND TERMINATED COMPUTER PORTS WIT |
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 MKFJVDPN7K85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04484 | 662-SAN FRANCISCO · N040 · INSTALL OF ROPE-CABLE-CHAIN | $19,866 | FY2010 |
| VA662S00009 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $8,977 | FY2010 |
| VA662Q02912 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $5,878 | FY2010 |
| VA662C04334 | 662-SAN FRANCISCO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $10,266 | FY2010 |
| V662P03872 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,662 | FY2010 |
| VA662Q01826 | 662-SAN FRANCISCO · J058 · MAINT-REP OF COMMUNICATION EQ | $11,181 | FY2010 |
Other recipients under 5820 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662P98529 | HRO, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $4,358 | FY2009 |
| V662P96827 | BEARCOM OPERATING LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $17,886 | FY2009 |
| V662P93586 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $3,748 | FY2009 |
| V662S90009 | GOLDEN SAB, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $5,491 | FY2009 |
| V662Q83691 | MOBILE STORAGE GROUP, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $76 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q82429_3600_-NONE-_-NONE- · retrieved 2026-09-26.