Description
ENGINEER ELECTRICAL SYSTEM
First action · last action
2012-04-12 · 2012-04-12
Transactions
1
First transaction's obligation
$10,655
Base + all options value (sum of deltas)
$10,655
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-04-12+$10,655= $10,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$10,655 | $10,655 | ENGINEER ELECTRICAL SYSTEM |
Related awards · 7
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 XKK5YFSFYSS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2292 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $59,973 | FY2015 |
| VA69D12F1778 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | FY2012 |
| VA24512P1278 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | FY2012 |
| VA69D676A10113 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,547 | FY2011 |
| V756A10025 | 756-EL PASO · 6007 · FILTERS | $8,533 | FY2011 |
| V702C00029 | HEALTH REVENUE CTR · 7110 · OFFICE FURNITURE | $7,337 | FY2010 |
Other recipients under 2920 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P2129 | FEDERAL PRISON INDUSTRIES, INC | 512-BALTIMORE | $13,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.