Description
ELECTRICAL&ELECTRONIC EQIPMENT
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
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.
- Base2011-09-23+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$5,300 | $5,300 | 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 LLJLYWEQ9N59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2191 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $3,425 | FY2013 |
| VA24313P2205 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | FY2013 |
| VA24313P0910 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,697 | FY2013 |
| VA632C10321 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,820 | FY2011 |
| VA632A10011 | 243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS | $9,100 | FY2011 |
| VA632A10012 | 243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS | $7,500 | FY2011 |
Other recipients under 5998 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11783 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,280 | FY2011 |
| V6320R0777 | ADVANCED LIGHTING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,107 | FY2010 |
| V620R90730 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,171 | FY2009 |
| V620R81200 | INTERSTATE BATTERY SYSTEM OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $60 | FY2008 |
| V6208R0545 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321R0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.