Description
ELECTRICAL CABLE AND WIRING
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$10,129
Base + all options value (sum of deltas)
$10,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
20
SDVOSB flag on record
No
Parent IDV
GS35F0080V
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE MANUFACTURING
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.
- Base2012-02-21+$10,129= $10,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$10,129 | $10,129 | ELECTRICAL CABLE AND WIRING |
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA650C00435 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under 6145 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3662 | TL SERVICES, INC. | 673-TAMPA | $67,928 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2182_3600_GS35F0080V_4730 · retrieved 2026-09-26.