Description
ELECTRICAL&ELECTRONIC EQIPMENT
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$6,899
Base + all options value (sum of deltas)
$6,899
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
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.
- Base2011-03-29+$6,899= $6,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$6,899 | $6,899 | ELECTRICAL&ELECTRONIC EQIPMENT |
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 EY17BXM9P9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5916 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $21,889 | FY2017 |
| VA797M13F0616 | DEPT OF VETERANS AFFAIRS · 5950 · COILS AND TRANSFORMERS | $2,711 | FY2013 |
| VA620R10921 | 243-NETWORK CONTRACTING OFFICE 03 · 4630 · SEWAGE TREATMENT EQUIPMENT | $6,899 | FY2011 |
| V621P09511 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,038 | FY2010 |
| VA502A00041 | 502-ALEXANDRIA · 6115 · GENERATORS & GENERATOR SETS ELECT | $0 | FY2010 |
| V570A00064 | 570S-FRESNO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,690 | FY2010 |
Other recipients under 5975 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16333 | G & G ELECTRIC SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,008 | FY2011 |
| V630M16327 | INFINITY LIGHTING, ELECTRIC AND INDUSTRIAL SUPPLY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,700 | FY2011 |
| V620R11893 | COOPER ELECTRIC SUPPLY, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,852 | FY2011 |
| V526R15547 | ARJO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,565 | FY2011 |
| V526S13599 | UNIVERSAL LIGHTING OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R10921_3600_-NONE-_-NONE- · retrieved 2026-09-27.