Description
ELECTRICAL SUPPLIES
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$4,308
Base + all options value (sum of deltas)
$4,308
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-09-29+$4,308= $4,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$4,308 | $4,308 | ELECTRICAL SUPPLIES |
Related awards · 8
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 PAMALCLJU663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2078 | 506-ANN ARBOR · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,545 | FY2013 |
| V589O9U853 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $7,900 | FY2009 |
| V589O9U943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,479 | FY2009 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P2162 | GRAYBAR ELECTRIC COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,938 | FY2015 |
| VA25513P1424 | INNOVET, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,775 | FY2013 |
| VA255589A11252 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,376 | FY2011 |
| V589Q13849 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,165 | FY2011 |
| V589A13072 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02539_3600_-NONE-_-NONE- · retrieved 2026-09-26.