Description
CABLES
First action · last action
2012-03-05 · 2012-03-05
Transactions
1
First transaction's obligation
$15,862
Base + all options value (sum of deltas)
$15,862
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS35F0010S
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-03-05+$15,862= $15,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$15,862 | $15,862 | CABLES |
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 RMM1ZVBZ2KE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,998 | FY2014 |
| VA26014F0626 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,091 | FY2014 |
| VA25513F3670 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $6,629 | FY2013 |
| VA24613P4043 | 246-NETWORK CONTRACTING OFFICE 6 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $21,469 | FY2013 |
| VA25012F0882 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,273 | FY2012 |
| VA24912F1993 | 249-NETWORK CONTRACT OFFICE 9 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,381 | FY2012 |
Other recipients under 6145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1424 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,257 | FY2013 |
| VA24313F1221 | WEST COAST BUSINESS PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2013 |
| VA24313P0816 | ABCOT AMNOR RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,050 | FY2013 |
| VA243C1153 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,843 | FY2011 |
| VA561R14546 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,855 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1178_3600_GS35F0010S_4730 · retrieved 2026-09-26.