Award recordCONTRACT

B & H INTERNATIONAL LLC

PIID 36C26119N0606· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2019· $53,383 net obligations· UEI JUHQFKK16M15· CA

Description

ELECTRICAL MATERIALS BPA

First action · last action
2019-06-06 · 2019-07-03
Transactions
2
First transaction's obligation
$53,383
Base + all options value (sum of deltas)
$53,383
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C26118A0016
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE MANUFACTURING

Modification chain · 2 transactions

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.

$53,383$0Base award · 2019-06-06 · this action $53,383 · running total $53,383Modification P00001 · 2019-07-03 · this action $0 · running total $53,383
  • Base2019-06-06+$53,383= $53,383
  • Mod P000012019-07-03+$0= $53,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$53,383$53,383ELECTRICAL MATERIALS BPA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-03+$0$53,383ELECTRICAL MATERIALS BPA

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 JUHQFKK16M15)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0561260-NETWORK CONTRACT OFFICE 20 (36C260) · 6240 · ELECTRIC LAMPS$21,644FY2023
36C25223P0510252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS$65,866FY2023
36C25622P1585256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$119,173FY2022
36C25022P1828250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$24,801FY2022
36C25522P0500255-NETWORK CONTRACT OFFICE 15 (36C255) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$28,260FY2022
36C25921P1178NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$269,223FY2021

Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1506MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$43,260FY2022
36C26119P1014VETERAN TECHNOLOGY PARTNERS II LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,193FY2019
36C26118P2979VOLTA SYSTEMS GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$348,259FY2018
36C26118A0015AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2018
VA26117F0725COMMERCIAL SALES & SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,406FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0606_3600_36C26118A0016_3600 · retrieved 2026-09-26.