Description
COPPER WIRE
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$3,779
Base + all options value (sum of deltas)
$3,779
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
331422 · COPPER WIRE (EXCEPT MECHANICAL) DRAWING
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.
- Base2012-06-07+$3,779= $3,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$3,779 | $3,779 | COPPER WIRE |
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 CFLLLJLFSN39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3608 | 248-NETWORK CONTRACT OFFICE 8 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,473 | FY2014 |
| VA24812P3606 | 516-BAY PINES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,826 | FY2012 |
| VA24812P3260 | 516-BAY PINES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,130 | FY2012 |
| VA516A10813 | 248-NETWORK CONTRACT OFFICE 8 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,627 | FY2011 |
| V5161U7576 | 516S-BAY PINES SMALL PURCHASING · 2920 · ENGINE ELECT SYS COMPS NONAIRCRAFT | $10,741 | FY2011 |
| V673A00817 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,269 | FY2010 |
Other recipients under 5995 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2541 | W.W. GRAINGER, INC. | 516-BAY PINES | $12,544 | FY2012 |
| V516P02729 | TL SERVICES, INC. | 516-BAY PINES | $5,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3909_3600_-NONE-_-NONE- · retrieved 2026-09-26.