Description
SOLA POWER MCA SERIES HARDWIRE
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$9,870
Base + all options value (sum of deltas)
$9,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
24
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2014-02-12+$9,870= $9,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$9,870 | $9,870 | SOLA POWER MCA SERIES HARDWIRE |
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 |
| VA24912P0532 | 249-NETWORK CONTRACT OFFICE 9 · 6145 · WIRE AND CABLE, ELECTRICAL | $5,279 | FY2012 |
| 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 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C01040 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 621-MOUNTAIN HOME | $117,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.