Description
ELECTRICAL MATERIALS
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$8,392
Base + all options value (sum of deltas)
$8,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-06-29+$8,392= $8,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$8,392 | $8,392 | ELECTRICAL MATERIALS |
Related awards · 10
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 5975 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3606 | ELECTRIC SUPPLY OF TAMPA, LLC | 516-BAY PINES | $5,826 | FY2012 |
| VA24812P3260 | ELECTRIC SUPPLY OF TAMPA, LLC | 516-BAY PINES | $10,130 | FY2012 |
| VA516P11207 | JOHNSON CONTROLS, INC | 516-BAY PINES | $62,442 | FY2011 |
| VA516A00619 | TL SERVICES, INC. | 516-BAY PINES | $3,839 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4543_3600_-NONE-_-NONE- · retrieved 2026-09-26.