Award recordCONTRACT

GRAYBAR ELECTRIC COMPANY, INC.

PIID VA24813P1646· VHA· 248-NETWORK CONTRACT OFFICE 8· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $3,006 net obligations· UEI FL5DHM5PGUL5· FL

Description

IGF::OT::IGF **EMERGENCY SERVICE** TROUBLESHOOT SUBSTATION

First action · last action
2013-01-18 · 2013-01-18
Transactions
1
First transaction's obligation
$3,006
Base + all options value (sum of deltas)
$3,006
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$3,006$0Base award · 2013-01-18 · this action $3,006 · running total $3,006
  • Base2013-01-18+$3,006= $3,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-18+$3,006$3,006IGF::OT::IGF **EMERGENCY SERVICE** TROUBLESHOOT SUBSTATION

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 FL5DHM5PGUL5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0469248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$73,732FY2026
VA546C10256546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ$4,513FY2011
VA546C00760546-MIAMI · N061 · INSTALL OF POWER DISTRIBUTION EQ$5,533FY2010
V546C00676546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ$3,315FY2010
VA546C90355546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS$85,466FY2009
V546C90079546S-MIAMI SMALL PURCHASING · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$3,600FY2009

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0523MIAMI BREAKER, INC.248-NETWORK CONTRACT OFFICE 8$6,800FY2016
VA24815F3164TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$21,878FY2015
VA24815P3056ASCO POWER SERVICES INC248-NETWORK CONTRACT OFFICE 8$14,027FY2015
VA24815P3112EATON CORPORATION248-NETWORK CONTRACT OFFICE 8$9,700FY2015
VA24815P2579SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8$5,004FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.