Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$5,015
Base + all options value (sum of deltas)
$5,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9155S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-03-04+$5,015= $5,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$5,015 | $5,015 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Related awards · 7
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 X9RWJYMXASX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2017 |
| VA24812F5036 | 248-NETWORK CONTRACT OFFICE 8 · 2940 · ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $9,375 | FY2012 |
| VA255589A11294 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,864 | FY2011 |
| V589R05036 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,140 | FY2010 |
| V557Q90094 | 557S-DUBLIN SMALL PURCHASE · 6007 · FILTERS | $6,552 | FY2009 |
| V568P8S042 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $9,670 | FY2008 |
Other recipients under 5915 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P12745 | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P08079_3600_GS07F9155S_4730 · retrieved 2026-09-26.