Description
GRAY DATA COMM CABLE,
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$2,597
Base + all options value (sum of deltas)
$2,597
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.
- Base2008-07-02+$2,597= $2,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$2,597 | $2,597 | GRAY DATA COMM CABLE, |
Related awards · 7
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 PPPMNMP9ZR47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V667U8L465 | 667S-SHREVEPORT SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $685 | FY2008 |
| V667U8J295 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,057 | FY2008 |
| V667U8H934 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $633 | FY2008 |
| V667U8G365 | 667S-SHREVEPORT SMALL PURCHASE · 7045 · ADP SUPPLIES | $61 | FY2008 |
| V667U8F210 | 667S-SHREVEPORT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $100 | FY2008 |
| V667U88811 | 667S-SHREVEPORT SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $196 | FY2008 |
Other recipients under 6145 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667P81507 | KETNER ENTERPRISES OF OKLAHOMA CITY, INC. | 667S-SHREVEPORT SMALL PURCHASE | $66 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8G873_3600_-NONE-_-NONE- · retrieved 2026-09-26.