Description
ELECTRICAL EQUIPMENT AND SUPPLIES
First action · last action
2011-03-10 · 2011-03-10
Transactions
1
First transaction's obligation
$11,589
Base + all options value (sum of deltas)
$11,589
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-03-10+$11,589= $11,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$11,589 | $11,589 | ELECTRICAL EQUIPMENT AND SUPPLIES |
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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0759 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,691 | FY2016 |
| VA52816F0241 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,824 | FY2016 |
| VA52816P0503 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,537 | FY2016 |
| VA52815F0534 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,418 | FY2015 |
| VA52815P1056 | CITY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,274 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A14222_3600_-NONE-_-NONE- · retrieved 2026-09-26.