Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2010-01-04 · 2010-01-04
Transactions
1
First transaction's obligation
$6,805
Base + all options value (sum of deltas)
$6,805
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.
- Base2010-01-04+$6,805= $6,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$6,805 | $6,805 | 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 WJC7CMEWMGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640R30283 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,828 | FY2013 |
| VA24712P0214 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,240 | FY2012 |
| VA5091N2974 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,401 | FY2011 |
| VA6711Q8921 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,497 | FY2011 |
| VA6711Q7380 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,193 | FY2011 |
| V797P3186M | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2009 |
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 |
| V596X02942 | PRIDE MOBILITY PRODUCTS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,490 | FY2010 |
| V596X02959 | EAGLE SPORTSCHAIRS, LLC | 596S-LEXINGTON SMALL PURCHASE | $6,930 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596X02703_3600_-NONE-_-NONE- · retrieved 2026-09-26.