Description
ELECTRIC WIRE&POWER&DISTRIBUT
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$4,985
Base + all options value (sum of deltas)
$4,985
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
423510 · METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
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.
- Base2011-09-01+$4,985= $4,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$4,985 | $4,985 | ELECTRIC WIRE&POWER&DISTRIBUT |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 6140 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P18486 | CABLE AND CONNECTIVITY SOLUTIONS LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,015 | FY2011 |
| V621P11478 | ALPHA SOURCE INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,118 | FY2011 |
| V621P05556 | COMM-WORKS/FORTRAN, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $16,935 | FY2010 |
| V621P93495 | BATTERIES SOONER, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,220 | FY2009 |
| V621P87706 | CAS MEDICAL SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $130 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A11231_3600_-NONE-_-NONE- · retrieved 2026-09-26.