Description
CONNECTOR,FEMALE RECEPTICLE
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$16
Base + all options value (sum of deltas)
$16
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-21+$16= $16
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$16 | $16 | CONNECTOR,FEMALE RECEPTICLE |
Related awards · 10
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 C7SMZ5GWLK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5517 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2016 |
| V797D50392 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25714J2373 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,286 | FY2014 |
| VA24513F0973 | 688-WASHINGTON DC · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2013 |
| VA25612F2512 | 635-OKLAHOMA CITY · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,856 | FY2012 |
| VA25612F1637 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,134 | FY2012 |
Other recipients under 5935 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498PQ417 | HI-LINE ELECTRIC CO INC | 549S-DALLAS SMALL PURCHASE | $269 | FY2008 |
| V549P88614 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $1,701 | FY2008 |
| V549P82891 | DEALERS ELECTRICAL SUPPLY CO | 549S-DALLAS SMALL PURCHASE | $90 | FY2008 |
| V549P82865 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $254 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82965_3600_-NONE-_-NONE- · retrieved 2026-09-27.