Description
FLUSH MOUNT 2-GANG SUB STATION, STAINLESS STEEL.
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$465
Base + all options value (sum of deltas)
$465
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0065L
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2008-05-12+$465= $465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$465 | $465 | FLUSH MOUNT 2-GANG SUB STATION, STAINLESS STEEL. |
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 FNEZWNKCDFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614P16635 | 614S-MEMPHIS SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,839 | FY2011 |
| V796P90065 | DEPARTMENT OF VETERANS AFFAIRS · 6710 · CAMERAS, MOTION PICTURE | $5,931 | FY2009 |
| V589E81190 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $8,960 | FY2008 |
| V6368IP934 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,425 | FY2008 |
| V796P80855 | DEPARTMENT OF VETERANS AFFAIRS · 6710 · CAMERAS, MOTION PICTURE | $5,443 | FY2008 |
| V656P8B347 | 656S-ST CLOUD SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $505 | FY2008 |
Other recipients under 5975 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U11405 | GRAYBAR ELECTRIC COMPANY, INC. | 516S-BAY PINES SMALL PURCHASING | $3,331 | FY2011 |
| V516EE8625 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $60 | FY2008 |
| V516EE8147 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $184 | FY2008 |
| V516EE8144 | INDUSTRIAL SUPPLY CO INC | 516S-BAY PINES SMALL PURCHASING | $2,229 | FY2008 |
| V516EE8152 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $39 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P82454_3600_GS35F0065L_4730 · retrieved 2026-09-26.