Description
CABLOFIL, INC. - CABLE TRAYS
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$5,533
Base + all options value (sum of deltas)
$5,533
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-08-26+$5,533= $5,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$5,533 | $5,533 | CABLOFIL, INC. - CABLE TRAYS |
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 U6UHAP7LB6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2904 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,150 | FY2015 |
| VA24914P0044 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,000 | FY2014 |
| VA517A10133 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $6,104 | FY2011 |
| V581P12752 | 581S-HUNTINGTON SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,846 | FY2011 |
| V517A90229 | 517S-BECKLY SMALL PURCHASE · 5340 · HARDWARE | $5,374 | FY2009 |
| V581P92643 | 581S-HUNTINGTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,485 | FY2009 |
Other recipients under 6145 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0532 | CLINE-HOLDER ELECTRIC SUPPLY INC | 249-NETWORK CONTRACT OFFICE 9 | $5,279 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A11004_3600_-NONE-_-NONE- · retrieved 2026-09-26.