Description
ELECTRICAL SUPPLIES
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$4,899
Base + all options value (sum of deltas)
$4,899
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2011-01-12+$4,899= $4,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$4,899 | $4,899 | ELECTRICAL SUPPLIES |
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 VG2QTDXHNMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A90837 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,553 | FY2009 |
| V657P8G602 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $450 | FY2008 |
| V589P84295 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,137 | FY2008 |
| V657P87509 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $316 | FY2008 |
| V589P83601 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $20 | FY2008 |
| V589P83533 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $53 | FY2008 |
Other recipients under 6210 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589A13317 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,175 | FY2011 |
| VA255P2094 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $7,506 | FY2011 |
| VA255P1967 | STANION WHOLESALE ELECTRIC CO INC | 255-NETWORK CONTRACT OFFICE 15 | $4,560 | FY2011 |
| V657P0X429 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,014 | FY2010 |
| VA255589A91233 | PRISM CONSULTING SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,826 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q11927_3600_-NONE-_-NONE- · retrieved 2026-09-26.