Description
WIRE CABLE CAT-6
First action · last action
2015-11-19 · 2015-11-19
Transactions
1
First transaction's obligation
$10,447
Base + all options value (sum of deltas)
$10,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
31
SDVOSB flag on record
No
Parent IDV
GS35F0288P
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2015-11-19+$10,447= $10,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$10,447 | $10,447 | WIRE CABLE CAT-6 |
Related awards · 8
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 LVMMC9FDE619)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0007 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,767 | FY2012 |
| V664A90286 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7045 · ADP SUPPLIES | $9,318 | FY2009 |
| V613A80206 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,727 | FY2008 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
| VA26113F2676 | EWING ELECTRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $108,235 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0330_3600_GS35F0288P_4730 · retrieved 2026-09-26.