Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-09-26 · 2009-09-26
Transactions
1
First transaction's obligation
$14,160
Base + all options value (sum of deltas)
$14,160
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.
- Base2009-09-26+$14,160= $14,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$14,160 | $14,160 | 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 KV43KMZLKCC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2022 |
| 36C24622P0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,000 | FY2022 |
| VA24615P8012 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,986 | FY2015 |
| VA24615P1749 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,049 | FY2015 |
| VA24614J7861 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,648 | FY2014 |
| VA24614P7126 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,865 | FY2014 |
Other recipients under 5999 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P15623 | TL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $16,276 | FY2011 |
| V596X04124 | PRIDE MOBILITY PRODUCTS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $6,893 | FY2010 |
| V596X03123 | BLATCHFORD INC | 596S-LEXINGTON SMALL PURCHASE | $4,050 | FY2010 |
| V596X02959 | EAGLE SPORTSCHAIRS, LLC | 596S-LEXINGTON SMALL PURCHASE | $6,930 | FY2010 |
| V596X02942 | PRIDE MOBILITY PRODUCTS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,490 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A99079_3600_-NONE-_-NONE- · retrieved 2026-09-27.