Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-09-26 · 2009-09-26
Transactions
1
First transaction's obligation
$48,771
Base + all options value (sum of deltas)
$48,771
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0819A
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2009-09-26+$48,771= $48,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$48,771 | $48,771 | ELECTRICAL AND ELECTRONIC EQUIPMENT 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 K9G2C434ARK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0523 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,892 | FY2024 |
| VA24612P6427 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,750 | FY2012 |
| VA77712P0626 | EMPLOYEE EDUCATION SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $730 | FY2012 |
| VA583A19154 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,140 | FY2011 |
| VA663A10009 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,770 | FY2011 |
| VA660A00221 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $38,745 | FY2010 |
Other recipients under 5999 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01168 | WESCO DISTRIBUTION, INC. | 689S-WEST HAVEN PROSTHETICS | $6,133 | FY2010 |
| VA689A01081 | TRANSLOGIC CORP. | 689S-WEST HAVEN PROSTHETICS | $4,563 | FY2010 |
| V689A91107 | GETINGE USA INC | 689S-WEST HAVEN PROSTHETICS | $3,090 | FY2009 |
| V689P85293 | PRESIDIO NETWORKED SOLUTIONS, LLC | 689S-WEST HAVEN PROSTHETICS | $838 | FY2008 |
| V689P84865 | ARLEDGE ELECTRONICS INC | 689S-WEST HAVEN PROSTHETICS | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6899A0185_3600_GS24F0819A_4730 · retrieved 2026-09-27.