Description
CANARE BCP-C4F BNC CONNECTORS
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$1,076
Base + all options value (sum of deltas)
$1,076
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-21+$1,076= $1,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$1,076 | $1,076 | CANARE BCP-C4F BNC CONNECTORS |
Related awards · 9
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 PURFDLBAPH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $704,548 | FY2017 |
| VA26216F2943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $647,284 | FY2016 |
| VA118A14F0058 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $241,682 | FY2014 |
| VA24812F0799 | 546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $366,913 | FY2012 |
| VA541S12038 | 539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT | $42,685 | FY2011 |
| VA546C10459 | 248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $368,556 | FY2011 |
Other recipients under 5935 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q81787 | AVESI INC | EMPLOYEE EDUCATION SERVICE | $157 | FY2008 |
| V777J80044 | CDW GOVERNMENT LLC | EMPLOYEE EDUCATION SERVICE | $60 | FY2008 |
| V777Q80510 | AVESI INC | EMPLOYEE EDUCATION SERVICE | $902 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80288_3600_-NONE-_-NONE- · retrieved 2026-09-26.