Description
CAT 5 MODULAR 8 X 8 PLUG
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0080M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-02-27+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$95 | $95 | CAT 5 MODULAR 8 X 8 PLUG |
Related awards · 10
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 K8MLD8K9YAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6088P2183 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $295 | FY2008 |
| V6088P2185 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $85 | FY2008 |
| V658P8C008 | 658S-SALEM SMALL PURCHASE · 8040 · ADHESIVES | $89 | FY2008 |
| V442P8A192 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $49 | FY2008 |
| V6088P2124 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $273 | FY2008 |
| V589Q8L507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $157 | FY2008 |
Other recipients under 5805 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P80385 | ARGON OFFICE SUPPLIES | DEPARTMENT OF VETERANS AFFAIRS | $143 | FY2008 |
| V764P80105 | MOFTWARE, LLC | DEPARTMENT OF VETERANS AFFAIRS | $24 | FY2008 |
| V763C80007 | COMMUNICATIONS PROFESSIONALS INC. | DEPARTMENT OF VETERANS AFFAIRS | $12,069 | FY2008 |
| V763Q80016 | COMMUNICATIONS PROFESSIONALS INC. | DEPARTMENT OF VETERANS AFFAIRS | $12,069 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80329_3600_GS06F0080M_4730 · retrieved 2026-09-27.