Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$5,690
Base + all options value (sum of deltas)
$5,690
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.
- Base2009-10-15+$5,690= $5,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$5,690 | $5,690 | 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 EY17BXM9P9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5916 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $21,889 | FY2017 |
| VA797M13F0616 | DEPT OF VETERANS AFFAIRS · 5950 · COILS AND TRANSFORMERS | $2,711 | FY2013 |
| V620R10921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,899 | FY2011 |
| VA620R10921 | 243-NETWORK CONTRACTING OFFICE 03 · 4630 · SEWAGE TREATMENT EQUIPMENT | $6,899 | FY2011 |
| V621P09511 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,038 | FY2010 |
| VA502A00041 | 502-ALEXANDRIA · 6115 · GENERATORS & GENERATOR SETS ELECT | $0 | FY2010 |
Other recipients under 5995 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P85023 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 570S-FRESNO SMALL PURCHASE | $592 | FY2008 |
| V570P84694 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 570S-FRESNO SMALL PURCHASE | $332 | FY2008 |
| V570P84387 | GRAYBAR ELECTRIC COMPANY, INC. | 570S-FRESNO SMALL PURCHASE | $5,700 | FY2008 |
| V570A80201 | GRAYBAR ELECTRIC COMPANY, INC. | 570S-FRESNO SMALL PURCHASE | $3,517 | FY2008 |
| V570P83604 | ELECTRO MEDICAL EQUIPMENT CO. INC | 570S-FRESNO SMALL PURCHASE | $1,114 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00064_3600_-NONE-_-NONE- · retrieved 2026-09-26.