Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$5,044
Base + all options value (sum of deltas)
$5,044
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-09+$5,044= $5,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$5,044 | $5,044 | ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT |
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 NPVVB7VCYNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6766 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,885 | FY2018 |
| VA24413P4654 | 646-PITTSBURG · 7050 · ADP COMPONENTS | $8,281 | FY2013 |
| VA26312P1748 | 636-NEBRASKA WESTERN-IOWA · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,490 | FY2012 |
| VA688A11337 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,565 | FY2011 |
| VA636E04104 | 636-NEBRASKA WESTERN-IOWA · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,095 | FY2010 |
| V671D90057 | 671S-SAN ANTONIO SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,031 | FY2009 |
Other recipients under 6150 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00184 | EATON CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $6,100 | FY2010 |
| V640A99086 | PERFORMANCE HEALTH SUPPLY, LLC | 640S-PALO ALTO SMALL PURCHASE | $3,722 | FY2009 |
| V640A99088 | MEDIANA TECHNOLOGIES CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,504 | FY2009 |
| V640A99087 | PERFORMANCE HEALTH SUPPLY, LLC | 640S-PALO ALTO SMALL PURCHASE | $3,481 | FY2009 |
| V640A99068 | ENABLE ME, L.L.C. | 640S-PALO ALTO SMALL PURCHASE | $8,780 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90993_3600_-NONE-_-NONE- · retrieved 2026-09-26.