Description
ELECTRONIC PARTS
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$4,121
Base + all options value (sum of deltas)
$4,121
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
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2010-06-14+$4,121= $4,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$4,121 | $4,121 | ELECTRONIC PARTS |
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 UV3RC4Y1ANR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0273 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,255 | FY2016 |
| VA568P2Z005 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,695 | FY2012 |
| V568P1J830 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,678 | FY2011 |
| V568P1I209 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $14,742 | FY2011 |
| V568P1I014 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3590 · MISC SERVICE & TRADE EQ | $5,200 | FY2011 |
| VA568P15794 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,492 | FY2011 |
Other recipients under 5999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0002 | VEE MODEL MANAGEMENT CONSULTING INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,797 | FY2013 |
| VA26312P1597 | CLEVELAND CORPORATE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,614 | FY2012 |
| VA26312F1186 | COMMUNICATIONS PROFESSIONALS INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,449 | FY2012 |
| V618A10546 | TECHNI-TOOL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,992 | FY2011 |
| V6180PK300 | CHESAPEAKE REHAB EQUIPMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0F281_3600_-NONE-_-NONE- · retrieved 2026-09-26.