Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2008-12-03 · 2008-12-03
Transactions
1
First transaction's obligation
$3,252
Base + all options value (sum of deltas)
$3,252
Extent competed
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.
- Base2008-12-03+$3,252= $3,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$3,252 | $3,252 | 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 RHFCHFBXZHK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636PD0435 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,162 | FY2010 |
| V678P06062 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,049 | FY2010 |
| V598A90969 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,429 | FY2009 |
| V506R85369 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,670 | FY2008 |
| V506R84994 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $952 | FY2008 |
| V644Q84455 | 644S-PHOENIX SMALL PURCHASE · 7050 · ADP COMPONENTS | $1,432 | FY2008 |
Other recipients under 6135 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P02792 | ARJO INC | 649S-PRESCOTT SMALL PURCHASE | $4,482 | FY2010 |
| V649A00036 | INTERMETRO INDUSTRIES CORP | 649S-PRESCOTT SMALL PURCHASE | $14,040 | FY2010 |
| V649Q85390 | JAR INVESTMENTS INC | 649S-PRESCOTT SMALL PURCHASE | $83 | FY2008 |
| V649P80780 | JAR INVESTMENTS INC | 649S-PRESCOTT SMALL PURCHASE | $328 | FY2008 |
| V649P80752 | R & D BATTERIES INC | 649S-PRESCOTT SMALL PURCHASE | $41 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P90443_3600_-NONE-_-NONE- · retrieved 2026-09-26.