Description
MISC IT CABLES/FUSERS/TAPE
First action · last action
2010-11-08 · 2010-11-08
Transactions
1
First transaction's obligation
$3,940
Base + all options value (sum of deltas)
$3,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0890N
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.
- Base2010-11-08+$3,940= $3,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$3,940 | $3,940 | MISC IT CABLES/FUSERS/TAPE |
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 KPELTAT8LL49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520CF0241 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,622 | FY2010 |
| VA534A00161 | 534-CHARLESTON · 7035 · ADP SUPPORT EQUIPMENT | $3,180 | FY2010 |
| V5349A5023 | 534S-CHARLESTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $10,997 | FY2009 |
| V506Q8E034 | 506S-ANN ARBOR SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $910 | FY2008 |
| V534D80025 | 534S-CHARLESTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,290 | FY2008 |
| V674A80361 | 674S-TEMPLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $426 | FY2008 |
Other recipients under 7030 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3459 | SOFTWARE INFORMATION RESOURCE CORP. | 534-CHARLESTON | $8,561 | FY2014 |
| VA24714F2650 | COUNTERTRADE PRODUCTS, INC. | 534-CHARLESTON | $3,741 | FY2014 |
| VA24714P0364 | WALSH MOBILE | 534-CHARLESTON | $14,169 | FY2014 |
| VA24712P5120 | VIDEO & TELECOMMUNICATIONS, INC. | 534-CHARLESTON | $29,356 | FY2012 |
| VA24712F2804 | COMPUTRITION, INC. | 534-CHARLESTON | $163,930 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q10416_3600_GS35F0890N_4730 · retrieved 2026-09-26.