Description
ELECTRICAL & ELECTRONIC EQIPMENT
First action · last action
2011-03-10 · 2011-03-10
Transactions
1
First transaction's obligation
$3,353
Base + all options value (sum of deltas)
$3,353
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-03-10+$3,353= $3,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$3,353 | $3,353 | 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 LEBRXN9A3MW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0996 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $19,038 | FY2019 |
| 36C24618P3669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $11,261 | FY2018 |
| VA24616P1477 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $4,900 | FY2016 |
| VA24616P0618 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $12,000 | FY2016 |
| VA24615P6750 | 246-NETWORK CONTRACTING OFFICE 6 · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $13,716 | FY2015 |
| VA24613P4666 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,442 | FY2013 |
Other recipients under 5963 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6211P0930 | EOI INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,787 | FY2011 |
| V621A19073 | INSTRUMENTS DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $8,438 | FY2011 |
| V621A10470 | PROCUREMENT & GOVERNMENT SALES INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,041 | FY2011 |
| V621P97447 | ALL SAFE INDUSTRIES, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,713 | FY2009 |
| V621A91026 | PHILIPS NORTH AMERICA LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $8,413 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P14723_3600_-NONE-_-NONE- · retrieved 2026-09-26.