Description
IT PROCUREMENT #211109. CAT 5E PATCH PANEL 24-POR
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2007-12-18+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$93 | $93 | IT PROCUREMENT #211109. CAT 5E PATCH PANEL 24-POR |
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 HULHDL1LLDL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P3248 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $207 | FY2008 |
| V644Q84254 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $421 | FY2008 |
| V644Q84141 | 644S-PHOENIX SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $396 | FY2008 |
| V6788P1390 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $93 | FY2008 |
| V6788P1055 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $471 | FY2008 |
| V6788P1050 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $323 | FY2008 |
Other recipients under 7045 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P1521 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 678S-TUCSON SMALL PURCHASE | $11,620 | FY2010 |
| V678A00073 | HP INC. | 678S-TUCSON SMALL PURCHASE | $18,823 | FY2010 |
| V6788P4995 | CYBERGUYS, INC | 678S-TUCSON SMALL PURCHASE | $309 | FY2008 |
| V6788P4466 | GLOBAL EQUIPMENT COMPANY INC. | 678S-TUCSON SMALL PURCHASE | $340 | FY2008 |
| V6788P4410 | TIGER CORPORATE DIRECT, INC. | 678S-TUCSON SMALL PURCHASE | $386 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P83101_3600_-NONE-_-NONE- · retrieved 2026-09-26.