Description
CUTTLER HAMMER BREAKER
First action · last action
2011-11-03 · 2012-01-18
Transactions
2
First transaction's obligation
$5,259
Base + all options value (sum of deltas)
$5,279
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 transactions
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.
- Base2011-11-03+$5,259= $5,259
- Mod P000012012-01-18+$20= $5,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$5,259 | $5,259 | CUTTLER HAMMER BREAKER |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-18 | +$20 | $5,279 | CUTTLER HAMMER BREAKER |
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 L6NERKZSEB21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0508 | 621-MOUNTAIN HOME (00621) · 6145 · WIRE AND CABLE, ELECTRICAL | $8,320 | FY2017 |
| VA24914P2593 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $5,321 | FY2014 |
| VA24914P0975 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $9,870 | FY2014 |
| V621P18716 | 621S-MOUTAIN HOME SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,671 | FY2011 |
| V621P11568 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,517 | FY2011 |
| V621P10715 | 621S-MOUTAIN HOME SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $6,658 | FY2011 |
Other recipients under 6145 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA581A11004 | GRAYBAR ELECTRIC COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,533 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.