Award recordCONTRACT

ANIXTER INC

PIID V676P00025· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 6030 · FIBER OPTIC DEVICES· FY2010· $4,435 net obligations· UEI TAB4FBLR5UM1· IL

Description

TAS::36 0160::TAS FIBER OPTIC MATERIAL COMPONENT

First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$4,435
Base + all options value (sum of deltas)
$4,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$4,435$0Base award · 2010-07-30 · this action $4,435 · running total $4,435
  • Base2010-07-30+$4,435= $4,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$4,435$4,435TAS::36 0160::TAS FIBER OPTIC MATERIAL COMPONENT

Related awards · 6

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 TAB4FBLR5UM1)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0268241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$14,992FY2022
36C25819P0197258-NETWORK CNTRCT OFF 22G (36C258) · 6710 · CAMERAS, MOTION PICTURE$61,071FY2019
VA24217P2943242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$25,974FY2017
VA544P12853544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,214FY2011
V676P0002369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES$4,295FY2010
V636PM0861636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,988FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676P00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.