Description
REPLACEMENT PART FOR AC
First action · last action
2012-09-27 · 2013-08-28
Transactions
2
First transaction's obligation
$5,477
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-27+$5,477= $5,477
- Mod P000012013-08-28-$5,477= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$5,477 | $5,477 | REPLACEMENT PART FOR AC |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-28 | −$5,477 | $0 | REPLACEMENT PART FOR AC |
Related awards · 11
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 WKN9VAAMQSS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F1782 | 512-BALTIMORE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2012 |
| VA24512P0399 | 688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,798 | FY2012 |
| VA688A11614 | 512-BALTIMORE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $90,113 | FY2011 |
| VA626A12435 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $9,612 | FY2011 |
| VA626A19212 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2011 |
| VA255589A13317 | 255-NETWORK CONTRACT OFFICE 15 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $14,175 | FY2011 |
Other recipients under 4120 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0446 | STRANTECH LLC | 688-WASHINGTON DC | $34,420 | FY2016 |
| VA24513F1395 | MJL ENTERPRISES, LLC | 688-WASHINGTON DC | $37,615 | FY2013 |
| VA24513P0625 | OMNI CONTROLS, INC. | 688-WASHINGTON DC | $1,265 | FY2013 |
| VA24512P1560 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $20,854 | FY2012 |
| VA24512P5079 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $20,854 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.