Description
IT SUPPLIES
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$5,175
Base + all options value (sum of deltas)
$5,175
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-09-17+$5,175= $5,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$5,175 | $5,175 | IT SUPPLIES |
Related awards · 6
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 PNAMSNBKKYK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P3240 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,175 | FY2013 |
Other recipients under 5895 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0541 | ONE DIVERSIFIED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,610 | FY2016 |
| VA24615F7417 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $299,945 | FY2015 |
| VA24615F5980 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,024 | FY2015 |
| VA24615F5171 | VERICOR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,083 | FY2015 |
| VA24615F4676 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5926_3600_-NONE-_-NONE- · retrieved 2026-09-26.