Description
AMCON SILICONE CONVERSION CABLE ENDS
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$187
Base + all options value (sum of deltas)
$187
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.
- Base2008-01-24+$187= $187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$187 | $187 | AMCON SILICONE CONVERSION CABLE ENDS |
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 CWQSCV9M7DZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R98875 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,885 | FY2009 |
| V649P81230 | 649S-PRESCOTT SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $67 | FY2008 |
| V620S82409 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $327 | FY2008 |
| V620S82408 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
| V657P8E449 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $35 | FY2008 |
| V6208S3235 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $98 | FY2008 |
Other recipients under 6515 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649R16929 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $5,415 | FY2011 |
| V649R16729 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $22,000 | FY2011 |
| V649A10040 | CHUDY GROUP LLC | 649S-PRESCOTT SMALL PURCHASE | $4,738 | FY2011 |
| V649R12535 | JORDAN RESES SUPPLY COMPANY, LLC | 649S-PRESCOTT SMALL PURCHASE | $17,598 | FY2011 |
| V649Q10586 | HUNTLEIGH HEALTHCARE L.L.C. | 649S-PRESCOTT SMALL PURCHASE | $3,244 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q81592_3600_-NONE-_-NONE- · retrieved 2026-09-26.