Description
F9726 CONNECTORS
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
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.
- Base2008-01-16+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$36 | $36 | F9726 CONNECTORS |
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 DBGFUB69HZ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5730Q4254 | 573S-NF/SG SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $10,098 | FY2010 |
| V5738N1350 | 573S-NF/SG SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $25 | FY2008 |
| V5738N1077 | 573S-NF/SG SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $497 | FY2008 |
| V5738N1024 | 573S-NF/SG SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $229 | FY2008 |
| V5738N0910 | 573S-NF/SG SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,559 | FY2008 |
| V5738N0843 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,438 | FY2008 |
Other recipients under 5999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00553 | UNISTAR-SPARCO COMPUTERS, INC. | 573S-NF/SG SMALL PURCHASE | $3,925 | FY2010 |
| V573A90415 | ARJO INC | 573S-NF/SG SMALL PURCHASE | $3,060 | FY2009 |
| V5739Q6410 | NATIONAL TONER WAREHOUSE | 573S-NF/SG SMALL PURCHASE | $4,412 | FY2009 |
| V5738N3038 | GARRATT-CALLAHAN COMPANY | 573S-NF/SG SMALL PURCHASE | $100 | FY2008 |
| V5738N3027 | ACCUTECH SECURITY, LLC | 573S-NF/SG SMALL PURCHASE | $722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.