Description
UDAS CONNECTION CABLES
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-04-30+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$4,800 | $4,800 | UDAS CONNECTION CABLES |
Related awards · 9
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under 6015 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J2413 | BLUE TECH INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,196 | FY2013 |
| VA25713F1771 | FROST ELECTRIC SUPPLY COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $16,904 | FY2013 |
| VA25712F1434 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $5,984 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.