Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$3,695
Base + all options value (sum of deltas)
$3,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-12-21+$3,695= $3,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$3,695 | $3,695 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Related awards · 8
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 RVZ6NAWNQ9X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1815 | 241-NETWORK CONTRACT OFFICE 01 · 1710 · AIRCRAFT LANDING EQUIPMENT | $11,169 | FY2015 |
| VA25812P1565 | 258-NETWORK CONTRACT OFFICE 18 · 1710 · AIRCRAFT LANDING EQUIPMENT | $6,360 | FY2012 |
| VA652A10073 | 246-NETWORK CONTRACTING OFFICE 6 · 6240 · ELECTRIC LAMPS | $3,880 | FY2011 |
Other recipients under 5975 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P00420 | HEIN ELECTRIC SUPPLY CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,094 | FY2010 |
| V537R01371 | COMPLETE LIGHTING & SUPPLY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V676A00006 | BLOCK IRON & SUPPLY COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,718 | FY2010 |
| V537A90123 | IDN GLOBAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,131 | FY2009 |
| V578P90200 | TELEFLEX MEDICAL INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,689 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676A00020_3600_-NONE-_-NONE- · retrieved 2026-09-26.