Description
ELECTRICAL DEVICES AND SUPPLIES
First action · last action
2015-05-26 · 2016-03-04
Transactions
2
First transaction's obligation
$4,293
Base + all options value (sum of deltas)
$4,239
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-05-26+$4,293= $4,293
- Mod P000012016-03-04-$54= $4,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$4,293 | $4,293 | ELECTRICAL DEVICES AND SUPPLIES |
| Mod P00001· CLOSE OUT | 2016-03-04 | −$54 | $4,239 | ELECTRICAL DEVICES AND SUPPLIES |
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 U8K5RLZERDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0482 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5925 · CIRCUIT BREAKERS | $17,250 | FY2023 |
| VA24912P2637 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,460 | FY2012 |
| V626P14863 | 626S-NASHVILLE SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $3,547 | FY2011 |
| V521A90366 | 521S-BIRMINGHAM SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,532 | FY2009 |
| V6269P1788 | 626S-MURFREESBORO SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,496 | FY2009 |
| V6268P1593 | 626S-MURFREESBORO SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $263 | FY2008 |
Other recipients under 5975 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J0852 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,451 | FY2014 |
| VA24713C0428 | ELECTRONIC ACCESS SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $22,662 | FY2013 |
| VA24712P1324 | GCX CORP | 247-NETWORK CONTRACT OFFICE 7 | $4,312 | FY2012 |
| VA509A10432 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,789 | FY2011 |
| VA247P1656 | RICHMOND SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.