Description
CABLE SUPPLIES
First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$23,630
Base + all options value (sum of deltas)
$23,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2012-08-27+$23,630= $23,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$23,630 | $23,630 | CABLE SUPPLIES |
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 M1JUS7PQF8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1708 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $38,630 | FY2013 |
| VA24713P3114 | 679-TUSCALOOSA · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,635 | FY2013 |
| VA24813P6010 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,550 | FY2013 |
| VA25613P2276 | 256-NETWORK CONTRACT OFFICE 16 · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $12,051 | FY2013 |
| VA24713P2276 | 521-BIRMINGHAM · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $81,291 | FY2013 |
| VA24613P4435 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $9,450 | FY2013 |
Other recipients under 5895 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1004 | HANKEY'S RADIO INC | 688-WASHINGTON DC | $43,624 | FY2015 |
| VA24514F0889 | STANDARD COMMUNICATIONS INC | 688-WASHINGTON DC | $3,458 | FY2014 |
| VA24513F0701 | STERIS CORPORATION | 688-WASHINGTON DC | $0 | FY2013 |
| VA24513P0436 | TOBY CHURCHILL LIMITED | 688-WASHINGTON DC | $3,800 | FY2013 |
| VA24512F2135 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 688-WASHINGTON DC | $31,335 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1799_3600_-NONE-_-NONE- · retrieved 2026-09-26.