Description
MISCELLANEOUS ELECTRIAL EQUIPMENT/SUPPLIES
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$21,986
Base + all options value (sum of deltas)
$21,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2008-05-13+$21,986= $21,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$21,986 | $21,986 | MISCELLANEOUS ELECTRIAL EQUIPMENT/SUPPLIES |
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 |
|---|---|---|---|
| VA24114P0283 | 241-NETWORK CONTRACT OFFICE 01 · 5925 · CIRCUIT BREAKERS | $7,352 | FY2014 |
| 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 |
Other recipients under 5999 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241RA1823 | MONUMENT CONSTRUCTION LLC | 518-BEDFORD | $1,859,296 | FY2010 |
| VA241RA1820 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $1,374,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.