Description
IT CABLING MATERIALS
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$6,809
Base + all options value (sum of deltas)
$6,809
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0189W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2015-04-21+$6,809= $6,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$6,809 | $6,809 | IT CABLING MATERIALS |
Related awards · 11
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 KJZMHH285NF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,199 | FY2024 |
| 36C26223P2449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,416 | FY2023 |
| 36C24819P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,000 | FY2019 |
| VA69D17F3474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $26,998 | FY2017 |
| VA24517F0572 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,887 | FY2017 |
| VA101V17F0053 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,885 | FY2017 |
Other recipients under 6145 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0082 | WEST COAST CABLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,597 | FY2014 |
| VA26214P4812 | GLOBAL CABLE AND ELECTRONICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,880 | FY2014 |
| VA26213P6882 | FAIRBANKS SCALES INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,512 | FY2013 |
| VA26212P2356 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,341 | FY2012 |
| VA593A10066 | FROST ELECTRIC SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $92,372 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3840_3600_GS03F0189W_4730 · retrieved 2026-09-26.