Description
CIRCUIT BREAKER
First action · last action
2013-11-21 · 2013-11-21
Transactions
1
First transaction's obligation
$7,352
Base + all options value (sum of deltas)
$7,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2013-11-21+$7,352= $7,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$7,352 | $7,352 | CIRCUIT BREAKER |
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 CDLUMA6VXZP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552P01052 | 552-DAYTON · 5977 · ELECT CONTACT BRUSHES & ELECTRODES | $5,019 | FY2010 |
| V502R85651 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $768 | FY2008 |
| V5498P2346 | 549S-DALLAS SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $900 | FY2008 |
| V5498P2349 | 549S-DALLAS SMALL PURCHASE · 5930 · SWITCHES | $995 | FY2008 |
| V502R84316 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $204 | FY2008 |
| VA241P0536 | 518-BEDFORD · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $21,986 | FY2008 |
Other recipients under 5925 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0853 | VOYTEN ELECTRIC & ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $36,950 | FY2016 |
| VA24116P1458 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $29,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.