Description
ELECTRIC WIRE&POWER&DISTRIBUT
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$3,925
Base + all options value (sum of deltas)
$3,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-06-07+$3,925= $3,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,925 | $3,925 | ELECTRIC WIRE&POWER&DISTRIBUT |
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 VYK1SS2F9MZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0372 | NATIONAL CMOP OFFICE (36C770) · 6140 · BATTERIES, RECHARGEABLE | $16,609 | FY2024 |
| 36C24824P1376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,042 | FY2024 |
| 36C24823P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $409,005 | FY2023 |
| 36C24721P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,177 | FY2021 |
| 36C25021P1168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,446 | FY2021 |
| 36C25620P1533 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,555 | FY2020 |
Other recipients under 6140 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V851M80230 | GENUINE PARTS COMPANY | 580S-HOUSTON SMALL PURCHASE | $6 | FY2008 |
| V580R84164 | O'REILLY AUTOMOTIVE STORES, INC | 580S-HOUSTON SMALL PURCHASE | $47 | FY2008 |
| V580R84165 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $103 | FY2008 |
| V580M82318 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 580S-HOUSTON SMALL PURCHASE | $1,199 | FY2008 |
| V580R81886 | ARJO INC | 580S-HOUSTON SMALL PURCHASE | $1,324 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A10803_3600_-NONE-_-NONE- · retrieved 2026-09-26.