Description
ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
First action · last action
2010-01-29 · 2010-01-29
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-29+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$3,000 | $3,000 | 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 FS9MNNJ2LKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,919 | FY2018 |
| 36C26118P0245 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,292 | FY2018 |
| VA26117P2724 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,285 | FY2017 |
| VA26117P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $33,333 | FY2017 |
| VA26216P2446 | 262-NETWORK CONTRACT OFFICE 22 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,290 | FY2016 |
| VA664A00513 | 262-NETWORK CONTRACT OFFICE 22 · 4460 · AIR PURIFICATION EQUIPMENT | $6,299 | FY2010 |
Other recipients under 6105 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A90154 | BRITHINEE ELECTRIC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,650 | FY2009 |
| V664P89385 | HANNAH INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $980 | FY2008 |
| V600P89387 | ALLIED REFRIGERATION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $767 | FY2008 |
| V600P89382 | GUY L WARDEN & SONS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,240 | FY2008 |
| V600P88864 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $329 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P03748_3600_-NONE-_-NONE- · retrieved 2026-09-26.