Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$4,579
Base + all options value (sum of deltas)
$4,579
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0636T
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-09-18+$4,579= $4,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$4,579 | $4,579 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
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 MTQEHWLYFXQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $24,953 | FY2018 |
| VA25615J0280 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,091 | FY2015 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,378 | FY2011 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,378 | FY2011 |
| V6780P2341 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,750 | FY2010 |
| V573K05409 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,299 | FY2010 |
Other recipients under 5999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6369IP850 | CAPITOL SUPPLY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,031 | FY2009 |
| V636E90175 | VETERAN SALES, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,337 | FY2009 |
| V636E90166 | GRAYBAR ELECTRIC COMPANY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,417 | FY2009 |
| V636E94005 | COMMUNICATIONS ENGINEERING COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,870 | FY2009 |
| V636SP8086 | FRESENIUS USA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,358 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E94089_3600_GS35F0636T_4730 · retrieved 2026-09-26.