Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$3,314
Base + all options value (sum of deltas)
$3,314
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.
- Base2009-10-30+$3,314= $3,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$3,314 | $3,314 | 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 WA24JNWL2PM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10747 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,879 | FY2011 |
| VA583C16209 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2011 |
| VA583A10727 | 583-INDIANAPOLIS · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $19,749 | FY2011 |
| VA583A10615 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,754 | FY2011 |
| VA583A10470 | 610-MARION · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,086 | FY2011 |
| VA583A10330 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,601 | FY2011 |
Other recipients under 5999 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A01217 | GRAYBAR ELECTRIC COMPANY, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,286 | FY2010 |
| V583D01007 | GOVERNMENT SCIENTIFIC SOURCE INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,822 | FY2010 |
| V583A90671 | CRESCENT ELECTRIC SUPPLY COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $3,435 | FY2009 |
| V583A90665 | CRESCENT ELECTRIC SUPPLY COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $3,195 | FY2009 |
| V583A90488 | WESCO DISTRIBUTION, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $6,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A00106_3600_-NONE-_-NONE- · retrieved 2026-09-26.