Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$8,746
Base + all options value (sum of deltas)
$8,746
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.
- Base2009-08-28+$8,746= $8,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$8,746 | $8,746 | 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 PPVBVHCBTJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,643 | FY2026 |
| 36C24826F0238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,940 | FY2026 |
| 36C24826P1164 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,997 | FY2026 |
| 36C25626N0700 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,484 | FY2026 |
| 36C25026F0606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,489 | FY2026 |
| 36C24626F0125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,168 | FY2026 |
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 |
| V640A90993 | FRANEK TECHNOLOGIES INC | 640S-PALO ALTO SMALL PURCHASE | $5,044 | FY2009 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A99069_3600_-NONE-_-NONE- · retrieved 2026-09-26.