Award recordCONTRACT

AAUSA ELECTRIC SUPPLY, INC.

PIID VA24116P2051· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5925 · CIRCUIT BREAKERS· FY2016· $10,117 net obligations· UEI FU6XYNLA28J8· TX

Description

BREAKER CIRCUITS AND BREAKER PANELS

First action · last action
2016-09-08 · 2016-11-03
Transactions
2
First transaction's obligation
$8,617
Base + all options value (sum of deltas)
$10,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 2 transactions

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.

$10,117$0Base award · 2016-09-08 · this action $8,617 · running total $8,617Modification P00001 · 2016-11-03 · this action $1,500 · running total $10,117
  • Base2016-09-08+$8,617= $8,617
  • Mod P000012016-11-03+$1,500= $10,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$8,617$8,617BREAKER CIRCUITS AND BREAKER PANELS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-03+$1,500$10,117BREAKER CIRCUITS AND BREAKER PANELS

Related awards · 10

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 FU6XYNLA28J8)

AwardOffice · PSC / listingNet obligationsFY
VA24417P1629244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL$15,790FY2017
VA79117P0217COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,980FY2017
VA25915P3971259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY$3,290FY2015
VA25714P0806257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$11,250FY2014
VA118A13C0047TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE$374,042FY2013
VA25713P2602257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT$22,693FY2013

Other recipients under 5925 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P1284RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,750FY2021
36C24120P0807CIRCUIT BREAKER SALES NE, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,400FY2020
VA24116F2002JOHNSON CONTROLS FIRE PROTECTION LP241-NETWORK CONTRACT OFFICE 01 (36C241)$25,515FY2016
VA24116P1740RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2051_3600_-NONE-_-NONE- · retrieved 2026-09-26.