Description
CONTAINERS AND GENERATOR CABLES
First action · last action
2023-02-06 · 2023-02-06
Transactions
1
First transaction's obligation
$28,182
Base + all options value (sum of deltas)
$28,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2023-02-06+$28,182= $28,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$28,182 | $28,182 | CONTAINERS AND GENERATOR CABLES |
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 NPL8MJ46D543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0641 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $138,950 | FY2023 |
| VA523C14512 | 523-BOSTON · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,087 | FY2011 |
| VA523C14330 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $8,285 | FY2011 |
| V523C04842 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,097 | FY2010 |
| V523C03999 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,500 | FY2010 |
| VA523C03700 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $4,465 | FY2010 |
Other recipients under 6145 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0137 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $185,632 | FY2024 |
| 36C24222F0438 | I3 FEDERAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,413 | FY2022 |
| 36C24221P0656 | NORTHERN TECHNOLOGIES GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,138 | FY2021 |
| 36C24220P0409 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,274 | FY2020 |
| VA24217P3418 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,650 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.