Description
ELECTRICAL&ELECTRONIC EQIPMENT
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,993
Base + all options value (sum of deltas)
$3,993
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.
- Base2011-02-01+$3,993= $3,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,993 | $3,993 | 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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under 5999 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P13796 | CAS MEDICAL SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $7,150 | FY2011 |
| V621P11568 | CLINE-HOLDER ELECTRIC SUPPLY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,517 | FY2011 |
| V621P09511 | EDWARDS SUPPLY COMPANY, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,038 | FY2010 |
| V621P00614 | JOHNSON CONTROLS FIRE PROTECTION LP | 621S-MOUTAIN HOME SMALL PURCHASE | $10,134 | FY2010 |
| V621A90098 | HILL-ROM, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $17,963 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P13122_3600_-NONE-_-NONE- · retrieved 2026-09-26.