Description
ELECTRICAL COMPONENTS
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$4,807
Base + all options value (sum of deltas)
$4,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-08-26+$4,807= $4,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$4,807 | $4,807 | ELECTRICAL COMPONENTS |
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 J7TMFDMEVJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $2,100 | FY2018 |
| 36C24818P0350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,993 | FY2018 |
| VA742A12000 | HEALTH ELIGIBILITY CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $69,872 | FY2011 |
| VBA10L2313103 | VBA FIELD CONTRACTING · N040 · INSTALL OF ROPE-CABLE-CHAIN | $25,780 | FY2011 |
| VA673A00741 | 673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,807 | FY2010 |
| VA673A00337 | 673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,012 | FY2010 |
Other recipients under 5975 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10072 | TVI SUPPLY LLC | 673-TAMPA | $9,560 | FY2011 |
| V673D00056 | MICROSEMI FREQUENCY AND TIME CORP | 673-TAMPA | $4,460 | FY2010 |
| V673A00817 | ELECTRIC SUPPLY OF TAMPA, LLC | 673-TAMPA | $3,269 | FY2010 |
| V673P01646 | GRAYBAR ELECTRIC COMPANY, INC. | 673-TAMPA | $4,858 | FY2010 |
| VA673A00693 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 673-TAMPA | $33,647 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A00741_3600_-NONE-_-NONE- · retrieved 2026-09-26.