Description
ELTRICAL RELAYS
First action · last action
2013-08-16 · 2014-04-09
Transactions
4
First transaction's obligation
$35,328
Base + all options value (sum of deltas)
$38,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0123N
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Modification chain · 4 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.
- Base2013-08-16+$35,328= $35,328
- Mod P000022013-08-16+$5,842= $41,170
- Mod P000012013-08-22+$0= $41,170
- Mod P000032014-04-09-$2,805= $38,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$35,328 | $35,328 | ELTRICAL RELAYS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | +$5,842 | $41,170 | ELECTRICAL RELAYS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-22 | +$0 | $41,170 | ELTRICAL RELAYS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-09 | −$2,805 | $38,365 | ELTRICAL RELAYS |
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 EB3GK67LJFR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F1706 | 243-NETWORK CONTRACTING OFFICE 03 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,008,229 | FY2012 |
| V674C10351 | 674-TEMPLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,000 | FY2011 |
Other recipients under 6110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2553 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,447 | FY2015 |
| VA24613F5868 | CRYSTAL CLEAR TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,695 | FY2013 |
| VA24613P2561 | H.M.T. SERVICES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $161,195 | FY2013 |
| VA24612P6616 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2012 |
| VA24612F1951 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,306 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6441_3600_GS07F0123N_4730 · retrieved 2026-09-26.