Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$25,151
Base + all options value (sum of deltas)
$25,151
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4995A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-16+$25,151= $25,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$25,151 | $25,151 | ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT |
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 F42ELY7PWF52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1775 | 552-DAYTON · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $6,768 | FY2013 |
| VA25713P0806 | 671-SAN ANTONIO (00671) · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,526 | FY2013 |
| VA24413F2021 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,874 | FY2013 |
| VA402R38216 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38218 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38222 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
Other recipients under 6150 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P92347 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $13,107 | FY2009 |
| V549A80428 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $10,866 | FY2008 |
| V549A80426 | FIREHOUSE MEDICAL, INC. | 549S-DALLAS SMALL PURCHASE | $41,948 | FY2008 |
| V5498A5066 | A LA CART, INC. | 549S-DALLAS SMALL PURCHASE | $97,435 | FY2008 |
| V5498P4499 | SOLONY, INC. | 549S-DALLAS SMALL PURCHASE | $1,023 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P4501_3600_V797P4995A_3600 · retrieved 2026-09-26.