Award recordCONTRACT

SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC

PIID V550ER8156· VHA· 550S-DANVILLE SMALL PURCHASE· 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ· FY2008· $644 net obligations· UEI DJJ3TEVMFYV4· IL

Description

#6 THHN CABLE; STRANDED; 500' SPOOL

First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$644
Base + all options value (sum of deltas)
$644
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.

$644$0Base award · 2008-03-28 · this action $644 · running total $644
  • Base2008-03-28+$644= $644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-28+$644$644#6 THHN CABLE; STRANDED; 500' SPOOL

Related awards · 9

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 DJJ3TEVMFYV4)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0993250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,500FY2025
VA25517P2641255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,900FY2017
V657R15688255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS$15,675FY2011
VA255P1281255-NETWORK CONTRACT OFFICE 15 · 6110 · ELECTRICAL CONTROL EQUIPMENT$4,294FY2010
V657R96891255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$18,476FY2009
V550A90093550S-DANVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$3,613FY2009

Other recipients under 5995 from 550S-DANVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V550ER8256TELERENT LEASING CORPORATION550S-DANVILLE SMALL PURCHASE$290FY2008
V550JP8368HAMPSHIRE CONTROLS CORPORATION550S-DANVILLE SMALL PURCHASE$120FY2008
V550JS8199KIRBY RISK CORP550S-DANVILLE SMALL PURCHASE$246FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550ER8156_3600_-NONE-_-NONE- · retrieved 2026-09-26.