Description
ELECTRICAL EQUIPMENT
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$21,471
Base + all options value (sum of deltas)
$21,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-08-21+$21,471= $21,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$21,471 | $21,471 | ELECTRICAL EQUIPMENT |
Related awards · 9
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 LDJJMA8PT7S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A00927 | 262-NETWORK CONTRACT OFFICE 22 · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $10,066 | FY2010 |
| V691C00632 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $14,950 | FY2010 |
| V691A91070 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,950 | FY2009 |
| V600A90349 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6240 · ELECTRIC LAMPS | $5,160 | FY2009 |
| V691A90476 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,059 | FY2009 |
| V691A90155 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL | $5,240 | FY2009 |
Other recipients under 5960 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15024 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $323,785 | FY2011 |
| VA691C15029 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $70,900 | FY2011 |
| VA605C05192 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80766_3600_-NONE-_-NONE- · retrieved 2026-09-27.