Description
POWER SUPPLY CORDS, FURNISH AND INSTALL
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-07-15+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$6,300 | $6,300 | POWER SUPPLY CORDS, FURNISH AND INSTALL |
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 L1XBKM997AK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0675 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2026 |
| 36C24221P0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,354 | FY2021 |
| VA52816P0356 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $11,000 | FY2016 |
| VA52815P0601 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $250,600 | FY2016 |
| VA52814P0246 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,400 | FY2014 |
| V528O1A853 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ | $3,750 | FY2011 |
Other recipients under N059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1636 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $177,520 | FY2014 |
| VA52814P0985 | G W F BACKGROUND MUSIC SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $4,643 | FY2014 |
| VA52814P0969 | SYRACUSE TIME AND ALARM CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,386 | FY2014 |
| VA52814P0061 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $19,030 | FY2014 |
| VA52813P1008 | STROCK ENTERPRISES LTD. | 242-NETWORK CONTRACT OFFICE 02 | $15,887 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528O1B962_3600_-NONE-_-NONE- · retrieved 2026-09-26.