Description
CUSTOM CIRCUIT BREAKER FOR BUILDING 100
First action · last action
2014-05-29 · 2014-05-29
Transactions
1
First transaction's obligation
$7,473
Base + all options value (sum of deltas)
$7,473
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2014-05-29+$7,473= $7,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$7,473 | $7,473 | CUSTOM CIRCUIT BREAKER FOR BUILDING 100 |
Related awards · 9
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 |
|---|---|---|---|
| VA24812P3909 | 516-BAY PINES · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $3,779 | FY2012 |
| 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 6110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4728 | JOHNSON CONTROLS INC | 248-NETWORK CONTRACT OFFICE 8 | $13,460 | FY2014 |
| VA24813P6124 | B2B TACTICA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,520 | FY2013 |
| VA24812P4906 | A1 ACCESS CONTROL SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 | $4,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3608_3600_-NONE-_-NONE- · retrieved 2026-09-26.