Description
ELECTRICAL&ELECTRONIC EQIPMENT
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$9,555
Base + all options value (sum of deltas)
$9,555
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.
- Base2011-03-22+$9,555= $9,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$9,555 | $9,555 | 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 DD5MP6TQ4DE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632A10042 | 243-NETWORK CONTRACTING OFFICE 03 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $11,165 | FY2011 |
| V632R15059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,194 | FY2011 |
| VA632A10004 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $10,738 | FY2011 |
| V526S03946 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,961 | FY2010 |
| V6320R0777 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $14,107 | FY2010 |
| V526S03792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,845 | FY2010 |
Other recipients under 5935 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6320R0078 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,293 | FY2010 |
| V526R85756 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $595 | FY2008 |
| V526S83895 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,275 | FY2008 |
| V6308M0139 | WESCO DISTRIBUTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,656 | FY2008 |
| V6308F9168 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $511 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R14890_3600_-NONE-_-NONE- · retrieved 2026-09-26.