Description
ELECTRICAL SUPPLIES
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$3,186
Base + all options value (sum of deltas)
$3,186
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-07-06+$3,186= $3,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$3,186 | $3,186 | ELECTRICAL SUPPLIES |
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 LQ28MPKTEJ22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0012 | 595-LEBANON · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,557 | FY2012 |
| V595R04695 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,641 | FY2010 |
| V595R04186 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,890 | FY2010 |
| V595R02120 | 595-LEBANON · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $3,115 | FY2010 |
| V595R99279 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,041 | FY2009 |
| V595Q89608 | 595S-LEBANON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $703 | FY2008 |
Other recipients under 5975 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3774 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $14,268 | FY2013 |
| VA24412F3013 | LONG RANGE SYSTEMS, LLC | 646-PITTSBURG | $3,558 | FY2012 |
| VA24412P2164 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,075 | FY2012 |
| VA24412P0067 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $3,417 | FY2012 |
| VA6461P4192 | HITE COMPANY, THE | 646-PITTSBURG | $5,830 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P18467_3600_-NONE-_-NONE- · retrieved 2026-09-26.