Description
ELECTRICAL CONTACTOR AND KIT
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$412
Base + all options value (sum of deltas)
$412
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.
- Base2008-03-21+$412= $412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$412 | $412 | ELECTRICAL CONTACTOR AND KIT |
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 KEW4XMD5NH53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,466 | FY2026 |
| 36C24519P0819 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,438 | FY2019 |
| 36C24519P0850 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,446 | FY2019 |
| 36C24519P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,236 | FY2019 |
| VA24517P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,740 | FY2017 |
| VA78614P1190 | NATIONAL CEMETERY ADMINISTRATION · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2014 |
Other recipients under 4110 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A91119 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $16,143 | FY2009 |
| V658A90483 | SILVER WOLF ENTERPRISES CORP | 658S-SALEM SMALL PURCHASE | $7,857 | FY2009 |
| V658A90407 | CARDINAL EQUIPMENT SERVICES LLC | 658S-SALEM SMALL PURCHASE | $5,912 | FY2009 |
| V658A90028 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 658S-SALEM SMALL PURCHASE | $3,321 | FY2009 |
| V658A81114 | FISHER SCIENTIFIC COMPANY L.L.C. | 658S-SALEM SMALL PURCHASE | $4,388 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.