Description
1- - CALL CORD - DIN CONNECTOR
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$21,409
Base + all options value (sum of deltas)
$21,409
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.
- Base2008-01-08+$21,409= $21,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$21,409 | $21,409 | 1- - CALL CORD - DIN CONNECTOR |
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 GWBHJZ97ZM59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0129 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,694 | FY2023 |
| 36C26322P0259 | NETWORK CONTRACT OFFICE 23 (36C263) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $5,781 | FY2022 |
| 36C26318P3441 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,445 | FY2018 |
| 36C26319P0949 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,325 | FY2017 |
| VA26315P0572 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,124 | FY2015 |
| VA26314P0910 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $742 | FY2014 |
Other recipients under N058 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A00140 | QUALITY POWER SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,575 | FY2010 |
| V578C00239 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,889 | FY2010 |
| V676Z90002 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $100,166 | FY2009 |
| V676P90033 | MUMPS AUDIOFAX, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,990 | FY2009 |
| V585C90179 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,094 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C80161_3600_-NONE-_-NONE- · retrieved 2026-09-26.