Description
40 FT ANALOG CABLE
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,160
Base + all options value (sum of deltas)
$1,160
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.
- Base2007-12-06+$1,160= $1,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,160 | $1,160 | 40 FT ANALOG 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 NYSXPWRZMHW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0600 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,821 | FY2024 |
| 36C24E22P0190 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $182,460 | FY2022 |
| 36C25021P1221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $75,450 | FY2021 |
| 36C24E20P0224 | RPO EAST (36C24E) · AJ53 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ADVANCED DEVELOPMENT) | $198,920 | FY2020 |
| 36C24120P0702 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,550 | FY2020 |
| 36C24819P1336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,500 | FY2019 |
Other recipients under 5995 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A81625 | COMMUNICATIONS SUPPLY CORPORATION | 663S-SEATTLE SMALL PURCHASE | $14,935 | FY2008 |
| V663P87555 | EDWARDS LIFESCIENCES LLC | 663S-SEATTLE SMALL PURCHASE | $650 | FY2008 |
| V663Q87523 | LASTAR, INC. | 663S-SEATTLE SMALL PURCHASE | $44 | FY2008 |
| V663A81387 | GRAYBAR ELECTRIC COMPANY, INC. | 663S-SEATTLE SMALL PURCHASE | $891 | FY2008 |
| V663Q86687 | MEDICAL GRAPHICS CORPORATION | 663S-SEATTLE SMALL PURCHASE | $128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663D81006_3600_-NONE-_-NONE- · retrieved 2026-09-26.