Description
INSTALLATION OF A NEW RECTIFIER SYSTEM FOR PBX
First action · last action
2012-03-27 · 2012-04-19
Transactions
2
First transaction's obligation
$19,728
Base + all options value (sum of deltas)
$20,910
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 · 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.
- Base2012-03-27+$19,728= $19,728
- Mod P00012012-04-19+$1,182= $20,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$19,728 | $19,728 | INSTALLATION OF A NEW RECTIFIER SYSTEM FOR PBX |
| Mod P0001· FUNDING ONLY ACTION | 2012-04-19 | +$1,182 | $20,910 | INSTALLATION OF A NEW RECTIFIER SYSTEM FOR PBX |
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 Z6DAZMLR4MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0609 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $15,048 | FY2019 |
| 36C24818F4353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,196 | FY2018 |
| VA24116P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $5,040 | FY2016 |
| VA24615P8456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | FY2015 |
| VA101V14P0372 | VBA FIELD CONTRACTING · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,850 | FY2014 |
| VA483C10084 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $24,535 | FY2011 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0614 | MAQUET CARDIOVASCULAR US SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2016 |
| VA24615P8459 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $13,660 | FY2016 |
| VA24615P8529 | CHESAPEAKE MISSION CRITICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2016 |
| VA24615P7112 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,846 | FY2015 |
| VA24615P5377 | TECH ONE BIOMEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2650_3600_-NONE-_-NONE- · retrieved 2026-09-26.