Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-11-19 · 2009-11-19
Transactions
1
First transaction's obligation
$3,688
Base + all options value (sum of deltas)
$3,688
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
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.
- Base2009-11-19+$3,688= $3,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$3,688 | $3,688 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Related awards · 9
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 SMMLFJNWLDF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589CA0148 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,000 | FY2010 |
| V589A03040 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,074 | FY2010 |
| V255589CA9104 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,000 | FY2009 |
| V589CA9104 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,000 | FY2009 |
Other recipients under 5999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0M101 | NEWARK ELECTRONICS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,682 | FY2010 |
| V589A02480 | ALLSTEEL LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,056 | FY2010 |
| V589A03239 | FCN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,487 | FY2010 |
| V589R03799 | UNICOM GOVERNMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,325 | FY2010 |
| V589R03207 | B-K MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,595 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A03022_3600_-NONE-_-NONE- · retrieved 2026-09-26.