Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$8,085
Base + all options value (sum of deltas)
$8,085
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS07F0085L
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2009-08-07+$8,085= $8,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$8,085 | $8,085 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
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 U4CGHHHKG2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,576 | FY2021 |
| VA52814P0776 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,230 | FY2014 |
| VA24914P0466 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,738 | FY2014 |
| VA26013P1124 | 260-NETWORK CONTRACT OFFICE 20 · 4110 · REFRIGERATION EQUIPMENT | $21,297 | FY2013 |
| VA52812P0119 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,902 | FY2012 |
Other recipients under 5975 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631Q00517 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $6,371 | FY2010 |
| V631Q00308 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $3,752 | FY2010 |
| V631Q97427 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $3,570 | FY2009 |
| V631Q89165 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $232 | FY2008 |
| V631P82319 | GRAYBAR ELECTRIC COMPANY, INC. | 631S-LEEDS SMALL PURCHASE | $2,616 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P93043_3600_GS07F0085L_4730 · retrieved 2026-09-26.