Description
ELECTRONICS FIBER OPTIC CABLE
First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$4,115
Base + all options value (sum of deltas)
$4,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-03-23+$4,115= $4,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$4,115 | $4,115 | ELECTRONICS FIBER OPTIC CABLE |
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 ZN9PFHA8DGT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1192 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $4,522 | FY2013 |
| VA640A10233 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $5,438 | FY2011 |
| VA640A10191 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,557 | FY2011 |
| VA640A10192 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $16,762 | FY2011 |
| VA640A10093 | 261-NETWORK CONTRACT OFFICE 21 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $16,662 | FY2011 |
| V640Q81603 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1279 | LOGIQUIP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,993 | FY2016 |
| VA26116F1251 | SAI SYSTEMS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,064 | FY2016 |
| VA26116F1339 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $7,198 | FY2016 |
| VA26116P1215 | GE HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $44,259 | FY2016 |
| VA26116P1221 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $13,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10250_3600_-NONE-_-NONE- · retrieved 2026-09-26.