Description
BYPASS ISOLATION TRANSFER SWITCH (QUANTITY 2)
First action · last action
2013-01-28 · 2013-01-28
Transactions
1
First transaction's obligation
$27,912
Base + all options value (sum of deltas)
$27,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-01-28+$27,912= $27,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$27,912 | $27,912 | BYPASS ISOLATION TRANSFER SWITCH (QUANTITY 2) |
Related awards · 8
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 SF9HY5E8WD61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5808 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,881 | FY2014 |
| VA24714C0115 | 247-NETWORK CONTRACT OFFICE 7 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $28,700 | FY2014 |
| VA24613P2401 | 246-NETWORK CONTRACTING OFFICE 6 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $55,500 | FY2013 |
| V658C00408 | 246-NETWORK CONTRACTING OFFICE 6 · 6115 · GENERATORS & GENERATOR SETS ELECT | $3,763 | FY2010 |
Other recipients under 3040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F4502 | AMERICAN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $59,931 | FY2013 |
| VA24613P1566 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,805 | FY2013 |
| VA24612P6462 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $8,763 | FY2012 |
| VA24612F5806 | JENKS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1082_3600_-NONE-_-NONE- · retrieved 2026-09-26.