Description
CABLE, DATA CAT 6 BLUE PLENUM, MFG: KRONE, ROLL 1
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$2,090
Base + all options value (sum of deltas)
$2,090
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.
- Base2008-02-21+$2,090= $2,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$2,090 | $2,090 | CABLE, DATA CAT 6 BLUE PLENUM, MFG: KRONE, ROLL 1 |
Related awards · 10
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 Z5VBB6LYJK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V668P82574 | 668S-SPOKANE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $59 | FY2008 |
| V668P81644 | 668S-SPOKANE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,670 | FY2008 |
| V668P80285 | 668S-SPOKANE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,733 | FY2008 |
| V668P80226 | 668S-SPOKANE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $101 | FY2008 |
| V668P80011 | 668S-SPOKANE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,788 | FY2008 |
Other recipients under 5975 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668P84668 | GRAYBAR ELECTRIC COMPANY, INC. | 668S-SPOKANE SMALL PURCHASE | $63 | FY2008 |
| V668R82473 | CARR SALES CO. | 668S-SPOKANE SMALL PURCHASE | $13 | FY2008 |
| V668R82476 | ITW FOOD EQUIPMENT GROUP LLC | 668S-SPOKANE SMALL PURCHASE | $250 | FY2008 |
| V668P84423 | W.W. GRAINGER, INC. | 668S-SPOKANE SMALL PURCHASE | $48 | FY2008 |
| V668P84422 | ALPHA SOURCE INC | 668S-SPOKANE SMALL PURCHASE | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668P81997_3600_-NONE-_-NONE- · retrieved 2026-09-26.