Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA24517P3108· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5925 · CIRCUIT BREAKERS· FY2017· $9,779 net obligations· UEI J6MHDJJ72MW4· WI

Description

CIRCUIT BREAKERS AND RELATED PARTS FOR EMERGENCY BOILER REPAIR

First action · last action
2017-06-01 · 2019-12-11
Transactions
3
First transaction's obligation
$9,941
Base + all options value (sum of deltas)
$9,779
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
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

Modification chain · 3 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.

$9,957$0Base award · 2017-06-01 · this action $9,941 · running total $9,941Modification P00001 · 2017-09-09 · this action $16 · running total $9,957Modification P00002 · 2019-12-11 · this action -$178 · running total $9,779
  • Base2017-06-01+$9,941= $9,941
  • Mod P000012017-09-09+$16= $9,957
  • Mod P000022019-12-11-$178= $9,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$9,941$9,941CIRCUIT BREAKERS AND RELATED PARTS FOR EMERGENCY BOILER REPAIR
Mod P00001· CHANGE ORDER2017-09-09+$16$9,957CIRCUIT BREAKERS AND RELATED PARTS FOR EMERGENCY BOILER REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11−$178$9,779CIRCUIT BREAKERS AND RELATED PARTS FOR EMERGENCY BOILER REPAIR

Related awards · 1

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 J6MHDJJ72MW4)

AwardOffice · PSC / listingNet obligationsFY
V5409P3782540S-CLARKSBURG SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ$3,280FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3108_3600_-NONE-_-NONE- · retrieved 2026-09-26.