Description
HARDWARE, CONNECTORS AND CABLE TO INSTALL ABOVE
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$514
Base + all options value (sum of deltas)
$514
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.
- Base2008-03-31+$514= $514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$514 | $514 | HARDWARE, CONNECTORS AND CABLE TO INSTALL ABOVE |
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 J16BCKZ7ELF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,615 | FY2020 |
| VA24617F8691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $24,502 | FY2017 |
| VA69D15F5570 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $85,560 | FY2015 |
| VA24614F2181 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $136,355 | FY2014 |
| VA25914F5184 | 259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES | $43,179 | FY2014 |
| VA24614F4462 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,579 | FY2014 |
Other recipients under R499 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10134 | WORLD WIDE TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $6,732 | FY2011 |
| V673C00838 | DELGADO ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $3,990 | FY2010 |
| V673C00802 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $15,336 | FY2010 |
| V673C00795 | TNT COMBUSTION, INC. | 673S-TAMPA SMALL PURCHASE | $3,600 | FY2010 |
| V673C00788 | WRD MANAGEMENT CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P80830_3600_-NONE-_-NONE- · retrieved 2026-09-26.