Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$3,843
Base + all options value (sum of deltas)
$3,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-06+$3,843= $3,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$3,843 | $3,843 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
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 Q84MZM9N3KW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5178 | 246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,056 | FY2014 |
| VA25614P1802 | 256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
| VA26214C0029 | 262-NETWORK CONTRACT OFFICE 22 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,850 | FY2014 |
| VA25614P0844 | 256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $5,200 | FY2014 |
| VA24613P3366 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,475 | FY2013 |
| VA25613P0830 | 256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,316 | FY2013 |
Other recipients under 5963 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00231 | SIEMENS INDUSTRY INC | 549S-DALLAS SMALL PURCHASE | $3,055 | FY2010 |
| V5490P2193 | SCHNEIDER ELECTRIC USA, INC. | 549S-DALLAS SMALL PURCHASE | $23,119 | FY2010 |
| V5490P2077 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549S-DALLAS SMALL PURCHASE | $14,602 | FY2010 |
| V5490P2067 | NELLCOR PURITAN BENNETT LLC | 549S-DALLAS SMALL PURCHASE | $3,691 | FY2010 |
| V5490P2063 | NELLCOR PURITAN BENNETT LLC | 549S-DALLAS SMALL PURCHASE | $3,092 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P02186_3600_-NONE-_-NONE- · retrieved 2026-09-26.