Description
CABLE CORD WIRE ASSEMBLY - COMM EQ
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$29,478
Base + all options value (sum of deltas)
$29,478
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2010-03-08+$29,478= $29,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$29,478 | $29,478 | CABLE CORD WIRE ASSEMBLY - COMM EQ |
Related awards · 7
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 DA5MD6GN5K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,476 | FY2017 |
| VA25617P1742 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $28,298 | FY2017 |
| VA25615P0353 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $4,071 | FY2015 |
| VA25613P1883 | 580-HOUSTON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,300 | FY2013 |
| V580A00730 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,980 | FY2010 |
| V580D00013 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,481 | FY2010 |
Other recipients under 5995 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0282 | AUFDERWORLD CORP | 580-HOUSTON | $43,032 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00347_3600_-NONE-_-NONE- · retrieved 2026-09-26.