Award recordCONTRACT

STATE ELECTRIC SUPPLY CO

PIID V538P82010· VHA· 538S-CHILLICOTHE· 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS· FY2008· $1,413 net obligations· UEI KEW4XMD5NH53· WV

Description

BALLAST, ADVANCE 480 VOLT TRANSFORMER STREET LIGH

First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$1,413
Base + all options value (sum of deltas)
$1,413
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.

$1,413$0Base award · 2007-10-02 · this action $1,413 · running total $1,413
  • Base2007-10-02+$1,413= $1,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-02+$1,413$1,413BALLAST, ADVANCE 480 VOLT TRANSFORMER STREET LIGH

Related awards · 6

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 KEW4XMD5NH53)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0232245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,466FY2026
36C24519P0819245-NETWORK CONTRACT OFFICE 5 (36C245) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$16,438FY2019
36C24519P0850245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,446FY2019
36C24519P0128245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,236FY2019
VA24517P0436245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5,740FY2017
VA78614P1190NATIONAL CEMETERY ADMINISTRATION · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82010_3600_-NONE-_-NONE- · retrieved 2026-09-26.