Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$3,441
Base + all options value (sum of deltas)
$3,441
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0358U
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2009-09-15+$3,441= $3,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$3,441 | $3,441 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Related awards · 5
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 LM4RK88BXSK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V565A80381 | 246-NETWORK CONTRACTING OFFICE 6 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,452 | FY2008 |
Other recipients under 5975 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A90142 | SHEPHERD ELECTRIC COMPANY, LLC | 552S-DAYTON SMALL PURCHASE | $5,628 | FY2009 |
| V552R86132 | WESCO DISTRIBUTION, INC. | 552S-DAYTON SMALL PURCHASE | $744 | FY2008 |
| V552Q88718 | AD HOC ELECTRONICS LLC | 552S-DAYTON SMALL PURCHASE | $89 | FY2008 |
| V552Q88541 | AD HOC ELECTRONICS LLC | 552S-DAYTON SMALL PURCHASE | $224 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A90095_3600_GS07F0358U_4730 · retrieved 2026-09-26.