Description
WIRE AND CABLE
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$20,205
Base + all options value (sum of deltas)
$20,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0231N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2011-08-17+$20,205= $20,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$20,205 | $20,205 | WIRE AND 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 H1HSJPFM78R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022F0258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $36,083 | FY2022 |
| 36C24621F0267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $63,495 | FY2021 |
| 36C24220F0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,579 | FY2020 |
| 36C24820P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $62,800 | FY2020 |
| 36C24819F0425 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $245,085 | FY2019 |
| 36C24819P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $13,521 | FY2019 |
Other recipients under 6145 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2058 | BUTLER SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $3,709 | FY2011 |
| V657R0M020 | CAPE ELECTRICAL SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2010 |
| VA255657A00844 | GRAYBAR ELECTRIC COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $98,575 | FY2010 |
| VA255589A02268 | ALPHA DATA CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $26,927 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A10908_3600_GS07F0231N_4730 · retrieved 2026-09-26.