Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2009-05-08 · 2009-05-08
Transactions
1
First transaction's obligation
$3,413
Base + all options value (sum of deltas)
$3,413
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-05-08+$3,413= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$3,413 | $3,413 | 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 MKEZC7652KF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0453 | NATIONAL CEMETERY ADMINISTRATION · H247 · EQUIPMENT AND MATERIALS TESTING- PIPE, TUBING, HOSE, AND FITTINGS | $4,086 | FY2016 |
| VA901J25021 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,442 | FY2012 |
| VA901J95020 | 262-NETWORK CONTRACT OFFICE 22 · 5630 · PIPE AND CONDUIT, NONMETALLIC | $3,413 | FY2009 |
Other recipients under 5975 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00860 | BIG JOE LIFT TRUCKS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,950 | FY2010 |
| V664A00141 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,376 | FY2010 |
| V691A91070 | SUPREME WHOLESALE ELECTRIC, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,950 | FY2009 |
| V691A91060 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,190 | FY2009 |
| V664A90511 | ONESOURCE DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J95020_3600_-NONE-_-NONE- · retrieved 2026-09-26.