Award recordCONTRACT

FOGG SYSTEM CO INC

PIID VA26217P1861· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $0 net obligations· UEI UJ2UDQTPRNL6· CO

Description

CABLE, INTERFACE 0433-2411. CLOSING OUT PURCHASE ORDER

Base award description: CABLE, INTERFACE 0433-2411

First action · last action
2017-01-09 · 2017-01-24
Transactions
2
First transaction's obligation
$28,050
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$28,050$0Base award · 2017-01-09 · this action $28,050 · running total $28,050Modification P00001 · 2017-01-24 · this action -$28,050 · running total $0
  • Base2017-01-09+$28,050= $28,050
  • Mod P000012017-01-24-$28,050= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-09+$28,050$28,050CABLE, INTERFACE 0433-2411
Mod P00001· CLOSE OUT2017-01-24−$28,050$0CABLE, INTERFACE 0433-2411. CLOSING OUT PURCHASE ORDER

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 UJ2UDQTPRNL6)

AwardOffice · PSC / listingNet obligationsFY
V689Q84364689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$215FY2008
V689P86047689S-WEST HAVEN PROSTHETICS · 5963 · ELECTRONIC MODULES$1,070FY2008
V607R8790069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$210FY2008
V621P85515621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$400FY2008
V635P87154635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$390FY2008
V6308F7495243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,795FY2008

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1861_3600_-NONE-_-NONE- · retrieved 2026-09-26.