Description
POWER SUPPLIES
First action · last action
2011-11-02 · 2011-11-02
Transactions
1
First transaction's obligation
$22,724
Base + all options value (sum of deltas)
$22,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2011-11-02+$22,724= $22,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$22,724 | $22,724 | POWER SUPPLIES |
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 DSKMEFBJH4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3095 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,908 | FY2012 |
| VA24612P2163 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,839 | FY2012 |
| VA24612P1868 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,953 | FY2012 |
| VA24612P1518 | 246-NETWORK CONTRACTING OFFICE 6 · 5935 · CONNECTORS, ELECTRICAL | $3,107 | FY2012 |
Other recipients under 5895 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2166 | CONVERGINT TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,520 | FY2015 |
| VA24314P0630 | DESIGN AUDIO VISUAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,060 | FY2013 |
| VA24313F1108 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $223,900 | FY2013 |
| VA24313P1379 | AIR TECHNIQUES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,356 | FY2013 |
| VA24313F1036 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $154,136 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0161_3600_-NONE-_-NONE- · retrieved 2026-09-27.