Description
VOICE LINE, CAT 6(E), PLENUM, FOR FIRE ALARM SYSTE
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$299
Base + all options value (sum of deltas)
$299
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.
- Base2008-02-07+$299= $299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$299 | $299 | VOICE LINE, CAT 6(E), PLENUM, FOR FIRE ALARM SYSTE |
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 M2UERB9NMAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11069 | 258-NETWORK CONTRACT OFFICE 18 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,218 | FY2011 |
| VA756C01102 | 756-EL PASO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,590 | FY2010 |
| V756C01092 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $35,053 | FY2010 |
| VA756C91127 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $50,245 | FY2009 |
| V756P90361 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,695 | FY2009 |
| V756P82125 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,280 | FY2008 |
Other recipients under J099 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C01026 | TOSOH BIOSCIENCE, INC. | 756S-EL PASO SMALL PURCHASE | $5,662 | FY2010 |
| V756C01036 | MEDICAL GRAPHICS CORPORATION | 756S-EL PASO SMALL PURCHASE | $6,606 | FY2010 |
| V756C01050 | TK ELEVATOR CORPORATION | 756S-EL PASO SMALL PURCHASE | $16,800 | FY2010 |
| V756A90143 | IDENTIV, INC. | 756S-EL PASO SMALL PURCHASE | $6,280 | FY2009 |
| V756P91727 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 756S-EL PASO SMALL PURCHASE | $3,554 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P80661_3600_-NONE-_-NONE- · retrieved 2026-09-26.