Description
ELECTRIC WIRE&POWER&DISTRIBUT
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$6,520
Base + all options value (sum of deltas)
$6,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
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.
- Base2011-01-27+$6,520= $6,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$6,520 | $6,520 | ELECTRIC WIRE&POWER&DISTRIBUT |
Related awards · 6
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 JEHMK3S72A44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P3065 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,930 | FY2014 |
Other recipients under 6150 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00042 | EVOLUTION MEDICAL PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,684 | FY2010 |
| V695P90028 | NICKLESS SCHIRMER & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,990 | FY2009 |
| V607R88223 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $64 | FY2008 |
| V585R89953 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $39 | FY2008 |
| V6958R2657 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578D10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.