Description
C-H ECN0511EAA NEMA 1 NON-CO MB ST
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$487
Base + all options value (sum of deltas)
$487
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0073M
NAICS
332212 · HAND AND EDGE TOOL MANUFACTURING
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.
- Base2008-07-01+$487= $487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$487 | $487 | C-H ECN0511EAA NEMA 1 NON-CO MB ST |
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 ZDMVBBXW6KB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10617 | 512-BALTIMORE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,994 | FY2011 |
| VA635P10311WESCOEN | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,271 | FY2011 |
| VA635P10234 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,080 | FY2011 |
| VA635P10078 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,861 | FY2011 |
| VA635P07770 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $8,200 | FY2010 |
| VA635P07771 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $24,130 | FY2010 |
Other recipients under 6105 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q00922 | ZELLER TECHNOLOGIES, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,843 | FY2010 |
| V589O9U735 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,431 | FY2009 |
| V589O9U048 | KLEMP ELECTRIC MACHINERY COMPANY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,288 | FY2009 |
| V852P90045 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,711 | FY2009 |
| V589O95015 | THERMAL EQUIPMENT SOLUTIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R86680_3600_GS06F0073M_4730 · retrieved 2026-09-26.