Description
POWER DISTRIBUTION UNITS
First action · last action
2025-02-27 · 2025-02-27
Transactions
1
First transaction's obligation
$20,284
Base + all options value (sum of deltas)
$20,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F361DA
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2025-02-27+$20,284= $20,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$20,284 | $20,284 | POWER DISTRIBUTION UNITS |
Related awards · 7
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 K3GVAUCJ9U55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10609 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,201 | FY2011 |
| V621A10470 | 621S-MOUTAIN HOME SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $5,041 | FY2011 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0285 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,234 | FY2025 |
| 36C24625N1046 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,688 | FY2025 |
| 36C24625N0785 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,987 | FY2025 |
| 36C24624F0211 | MONO MACHINES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,458 | FY2024 |
| 36C24624N0967 | SANTA FE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0091_3600_GS35F361DA_4732 · retrieved 2026-09-26.