Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$5,616
Base + all options value (sum of deltas)
$5,616
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-08+$5,616= $5,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$5,616 | $5,616 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Related awards · 8
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 ZE6LX5LM41R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2733 | 259-NETWORK CONTRACT OFFICE 19 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $9,585 | FY2013 |
| VA25913P0266 | 259-NETWORK CONTRACT OFFICE 19 · S202 · HOUSEKEEPING- FIRE PROTECTION | $12,160 | FY2013 |
| VA259P0416 | 259-NETWORK CONTRACT OFFICE 19 · S202 · HOUSEKEEPING- FIRE PROTECTION | $41,185 | FY2009 |
Other recipients under 5975 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442P8A191 | TECHNI-TOOL, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,870 | FY2008 |
| V442P89949 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $1,124 | FY2008 |
| V442P89643 | SIMPSON ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $490 | FY2008 |
| V442P89294 | CRUM ELECTRIC SUPPLY CO INC | 442P-CHEYENNE SMALL PURCHASE | $877 | FY2008 |
| V442P89053 | SIMPSON ELECTRIC CO. | 442P-CHEYENNE SMALL PURCHASE | $490 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442C09101_3600_-NONE-_-NONE- · retrieved 2026-09-26.