Description
CAT6 SNAGLESS CABLES
First action · last action
2016-04-13 · 2016-04-13
Transactions
1
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$9,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS35F0328T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2016-04-13+$9,100= $9,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-13 | +$9,100 | $9,100 | CAT6 SNAGLESS CABLES |
Related awards · 7
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 U41PAUT1XS18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90337 | 672-SAN JUAN · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,883 | FY2009 |
| V610P90428 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,170 | FY2009 |
Other recipients under 5995 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P0829 | 3T-INNOVATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,350 | FY2022 |
| 36C24819F0450 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,007 | FY2019 |
| 36C24819P2252 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $192,616 | FY2019 |
| 36C24819P2077 | PRECISE CABLING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,367 | FY2019 |
| 36C24818P7050 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,972 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1519_3600_GS35F0328T_4730 · retrieved 2026-09-27.