Description
WIRE-#12-STRANDED-THHN-GREEN
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$1,204
Base + all options value (sum of deltas)
$1,204
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.
- Base2008-03-12+$1,204= $1,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$1,204 | $1,204 | WIRE-#12-STRANDED-THHN-GREEN |
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 DJJ3TEVMFYV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,500 | FY2025 |
| VA25517P2641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2017 |
| V657R15688 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $15,675 | FY2011 |
| VA255P1281 | 255-NETWORK CONTRACT OFFICE 15 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,294 | FY2010 |
| V657R96891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $18,476 | FY2009 |
| V550A90093 | 550S-DANVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,613 | FY2009 |
Other recipients under 6145 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q00316 | MSC INDUSTRIAL DIRECT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,567 | FY2010 |
| V589EA9118 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,196 | FY2009 |
| V657P8I155 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,261 | FY2008 |
| V589R89381 | WESTINGHOUSE GOVERNMENT SERVICES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,370 | FY2008 |
| V589R89618 | BORDER STATES INDUSTRIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $773 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R83776_3600_-NONE-_-NONE- · retrieved 2026-09-26.