Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$22,238
Base + all options value (sum of deltas)
$22,238
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0010S
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2009-09-14+$22,238= $22,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$22,238 | $22,238 | ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT |
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 F5FJCGTEHK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0109 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,974 | FY2025 |
| 36C77023P0146 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $21,698 | FY2023 |
| 36C77022C0009 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,681 | FY2022 |
| 36C25522P0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $21,716 | FY2022 |
| 36C25518P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,441 | FY2018 |
| 36C25518P0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,955 | FY2018 |
Other recipients under 6115 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O81196 | CUMMINS POWER GENERATION INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $665 | FY2008 |
| V5988R8953 | GENERATOR POWER SYSTEMS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,225 | FY2008 |
| V598R82410 | HI-LINE ELECTRIC CO INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,621 | FY2008 |
| V598R82328 | GENERATOR POWER SYSTEMS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,037 | FY2008 |
| V5988P1550 | GENERATOR POWER SYSTEMS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,478 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A94250_3600_GS06F0010S_4730 · retrieved 2026-09-26.