Description
COAX 1000FT NON PLENUM SERIAL DIGITAL CABLE
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$2,528
Base + all options value (sum of deltas)
$2,528
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.
- Base2008-04-10+$2,528= $2,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$2,528 | $2,528 | COAX 1000FT NON PLENUM SERIAL DIGITAL CABLE |
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 THUWC4C2ZDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0092 | SAC FREDERICK (36C10X) · 6710 · CAMERAS, MOTION PICTURE | $38,952 | FY2024 |
| VA77716F0111 | EMPLOYEE EDUCATION SYSTEM (00777) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,690 | FY2016 |
| VA25816F0820 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $13,940 | FY2016 |
| VA25815P1423 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,419 | FY2015 |
| VA25814F1759 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54,030 | FY2014 |
| VA24114F1950 | 241-NETWORK CONTRACT OFFICE 01 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $9,355 | FY2014 |
Other recipients under 5995 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q82182 | AVESI INC | EMPLOYEE EDUCATION SERVICE | $697 | FY2008 |
| V777Q81744 | ABM FEDERAL SALES, INC. | EMPLOYEE EDUCATION SERVICE | $76 | FY2008 |
| V777Q80524 | AVID TECHNOLOGY INC | EMPLOYEE EDUCATION SERVICE | $421 | FY2008 |
| V777Q80447 | AVESI INC | EMPLOYEE EDUCATION SERVICE | $2,775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81228_3600_-NONE-_-NONE- · retrieved 2026-09-26.