Description
INTER CONNECT CABLE
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3993K
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2007-11-14+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$36 | $36 | INTER CONNECT 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 HT5JK44GL269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,691 | FY2024 |
| 36C25024P0444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,881 | FY2024 |
| 36C25021P1716 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,581 | FY2021 |
| 36C26321P0597 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,059 | FY2021 |
| VA25816P2887 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,491 | FY2016 |
| VA25616P0629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,885 | FY2016 |
Other recipients under 5995 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P83702 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $1,508 | FY2008 |
| V516P83475 | MULTICOM, INC. | 516S-BAY PINES SMALL PURCHASING | $1,704 | FY2008 |
| V516P82751 | PARTSSOURCE INC | 516S-BAY PINES SMALL PURCHASING | $1,039 | FY2008 |
| V516A81645 | MSC INDUSTRIAL DIRECT CO., INC. | 516S-BAY PINES SMALL PURCHASING | $106 | FY2008 |
| V516P82305 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P80476_3600_V797P3993K_3600 · retrieved 2026-09-26.