Description
12,000 FT IN COPPER CABLE
First action · last action
2013-01-25 · 2013-02-25
Transactions
2
First transaction's obligation
$103,142
Base + all options value (sum of deltas)
$112,378
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
107
SDVOSB flag on record
No
NAICS
334417 · ELECTRONIC CONNECTOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-01-25+$103,142= $103,142
- Mod P000012013-02-25+$9,236= $112,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$103,142 | $103,142 | 12,000 FT IN COPPER CABLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-25 | +$9,236 | $112,378 | 12,000 FT IN COPPER CABLE |
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 Z7NFTF2SVEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1150 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,030 | FY2013 |
| VA26113P1590 | 261-NETWORK CONTRACT OFFICE 21 · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $20,003 | FY2013 |
| VA26212P0744 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,706 | FY2012 |
| VA26212P0688 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67,768 | FY2012 |
Other recipients under 6145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P3723 | COMTEL SYSTEMS TECHNOLOGY, INC | 261-NETWORK CONTRACT OFFICE 21 | $332,235 | FY2012 |
| VA26112F2158 | GRAYBAR ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,054 | FY2012 |
| VA26112P1523 | AMERICAN LED AND ENERGY CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,066 | FY2012 |
| VA26112F1405 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,858 | FY2012 |
| VA640A19185 | SHAMROCK BUILDING MATERIALS INC | 261-NETWORK CONTRACT OFFICE 21 | $33,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.