Description
FOUR(4)-THREAD CABLE TO REPAIR ZONE #12 OF THE ALA
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
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.
- Base2008-06-19+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$35 | $35 | FOUR(4)-THREAD CABLE TO REPAIR ZONE #12 OF THE ALA |
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 RGLRS7NMCEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,493 | FY2026 |
| 36C24825D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24825N0519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2025 |
| 36C78623P50647 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,115 | FY2023 |
| 36C78620C0245 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,900 | FY2020 |
| 36C24819C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $533,365 | FY2019 |
Other recipients under 5995 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P85939 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 672S-SAN JUAN SMALL PURHCASE | $7,950 | FY2008 |
| V672P85942 | MAC MEDICAL SUPPLY COMPANY | 672S-SAN JUAN SMALL PURHCASE | $969 | FY2008 |
| V6728P3209 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 672S-SAN JUAN SMALL PURHCASE | $700 | FY2008 |
| V6728P1761 | INDUSTRIAL LIGHTING SUPPLY INC | 672S-SAN JUAN SMALL PURHCASE | $650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V8718P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.