Description
CAT 6A CABLE-YELLOW
First action · last action
2015-12-11 · 2015-12-11
Transactions
1
First transaction's obligation
$7,260
Base + all options value (sum of deltas)
$7,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0003U
NAICS
332510 · HARDWARE 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.
- Base2015-12-11+$7,260= $7,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$7,260 | $7,260 | CAT 6A CABLE-YELLOW |
Related awards · 10
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 G2NLP3NLX5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,070 | FY2019 |
| VA25815F1508 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $28,106 | FY2015 |
| VA24415F2223 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,770 | FY2015 |
| VA24514F1351 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,452 | FY2014 |
| VA24914F0575 | 581-HUNTINGTON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $6,063 | FY2014 |
| VA25814F0154 | 258-NETWORK CONTRACT OFFICE 18 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $48,628 | FY2014 |
Other recipients under 6145 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1790 | INDIAN TRAIL PLUMBING, LLC | 656-ST CLOUD VA MEDICAL CENTER | $93,397 | FY2013 |
| VA26313P1326 | CONNECTEC COMPANY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P1289 | INDIAN TRAIL PLUMBING, LLC | 656-ST CLOUD VA MEDICAL CENTER | $36,508 | FY2013 |
| VA26312F0170 | JENKS INC | 656-ST CLOUD VA MEDICAL CENTER | $5,666 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0180_3600_GS21F0003U_4730 · retrieved 2026-09-26.