Award recordCONTRACT

ELECTRICAL WHOLESALERS METRO D.C., INC.

PIID V688A00820· VHA· 688S-WASHINGTON DC SMALL PURCHASE· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2010· $3,575 net obligations· UEI WKN9VAAMQSS8· DC

Description

TAS::36 0160::TAS ELEC AND ELECTRONIC EQ COMPONENT

First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$3,575
Base + all options value (sum of deltas)
$3,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0284T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

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.

$3,575$0Base award · 2010-05-20 · this action $3,575 · running total $3,575
  • Base2010-05-20+$3,575= $3,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-20+$3,575$3,575TAS::36 0160::TAS ELEC AND ELECTRONIC EQ COMPONENT

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 WKN9VAAMQSS8)

AwardOffice · PSC / listingNet obligationsFY
VA24512P2145688-WASHINGTON DC · 4120 · AIR CONDITIONING EQUIPMENT$0FY2012
VA24512F1782512-BALTIMORE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,200FY2012
VA24512P0399688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$5,798FY2012
VA688A11614512-BALTIMORE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES$90,113FY2011
VA626A12435249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE$9,612FY2011
VA626A19212249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE$0FY2011

Other recipients under 5975 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V688A01746DULLES ELECTRIC & SUPPLY CORPORATON688S-WASHINGTON DC SMALL PURCHASE$11,874FY2010
V688A91240W.W. GRAINGER, INC.688S-WASHINGTON DC SMALL PURCHASE$12,370FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A00820_3600_GS07F0284T_4730 · retrieved 2026-09-26.