Description
PURCHASE OF CABLE
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$11,566
Base + all options value (sum of deltas)
$11,566
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
GS35F0171W
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.
- Base2011-09-06+$11,566= $11,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$11,566 | $11,566 | PURCHASE OF CABLE |
Related awards · 5
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 M2TCY5MJU365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0912 | 613-MARTINSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,600 | FY2015 |
Other recipients under 5995 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0235 | MA FEDERAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,593 | FY2015 |
| VA26015J0283 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $71,285 | FY2015 |
| VA653A10271 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,832 | FY2011 |
| VA692H10001 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,306 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A10269_3600_GS35F0171W_4730 · retrieved 2026-09-26.