Description
POWER CORDS AND OTHER ELECTRICAL SUPPLIES
First action · last action
2010-12-21 · 2010-12-21
Transactions
1
First transaction's obligation
$18,111
Base + all options value (sum of deltas)
$18,111
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS24F1333C
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2010-12-21+$18,111= $18,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$18,111 | $18,111 | POWER CORDS AND OTHER ELECTRICAL SUPPLIES |
Related awards · 10
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 SP3XF3BGBSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0370 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,631 | FY2026 |
| 36C24E26P0005 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C26226P0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $75,559 | FY2026 |
| 36C25726N0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $146,518 | FY2026 |
| 36C25626P0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,000 | FY2026 |
| 36C26225P2222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,444 | FY2025 |
Other recipients under 6110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5538 | CIRCUIT BREAKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $180,050 | FY2015 |
| VA25512F0915 | MAX FUSION, INC | 255-NETWORK CONTRACT OFFICE 15 | $37,083 | FY2012 |
| VA255589R11732 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $8,214 | FY2011 |
| VA255P1281 | SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,294 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A10087_3600_GS24F1333C_4730 · retrieved 2026-09-26.