Description
ELECTRICAL&ELECTRONIC EQIPMENT
First action · last action
2011-05-02 · 2011-05-02
Transactions
1
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$7,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2011-05-02+$7,100= $7,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$7,100 | $7,100 | ELECTRICAL&ELECTRONIC EQIPMENT |
Related awards · 10
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 LRHGJ27P4BH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,880 | FY2018 |
| VA25513P4695 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,670 | FY2013 |
| VA24912P0597 | 614-MEMPHIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,510 | FY2012 |
| VA614C11061 | 614-MEMPHIS · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2011 |
| VA626A09081 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $64,515 | FY2010 |
| VA249P0959 | 626-NASHVILLE · R706 · LOGISTICS SUPPORT SERVICES | $162,579 | FY2010 |
Other recipients under 5915 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02250 | TL SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $24,262 | FY2010 |
| V614P09060 | TL SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,843 | FY2010 |
| V614A01285 | TL SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $8,433 | FY2010 |
| V614P07890 | TL SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,067 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P15369_3600_-NONE-_-NONE- · retrieved 2026-09-26.