Description
WIRE, THHN WIRE GAUGE 2/0, BLACK, 250 FT SPOOL
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$570
Base + all options value (sum of deltas)
$570
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-01-17+$570= $570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$570 | $570 | WIRE, THHN WIRE GAUGE 2/0, BLACK, 250 FT SPOOL |
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 JKNNB1MA4SJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526R1111952 | 243-NETWORK CONTRACTING OFFICE 03 · 6160 · MISC BATTERY RET FIXTURES & LINERS | $3,200 | FY2011 |
| V630F04716 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,324 | FY2010 |
| V632R00887 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,064 | FY2010 |
| V630M97260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,000 | FY2009 |
| V630M97259 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,000 | FY2009 |
| V526R93599 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,584 | FY2009 |
Other recipients under 5975 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16333 | G & G ELECTRIC SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,008 | FY2011 |
| V630M16327 | INFINITY LIGHTING, ELECTRIC AND INDUSTRIAL SUPPLY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,700 | FY2011 |
| V620R11893 | COOPER ELECTRIC SUPPLY, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,852 | FY2011 |
| V526R15547 | ARJO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,565 | FY2011 |
| V526S13599 | UNIVERSAL LIGHTING OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S81394_3600_-NONE-_-NONE- · retrieved 2026-09-26.