Award recordCONTRACT

GRAYBAR ELECTRIC COMPANY, INC.

PIID VA24915P3371· VHA· 603-LOUISVILLE· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2015· $4,128 net obligations· UEI ESEEGJRMDHF5· PA

Description

SERVICE IS REDUCTION OF $200.00 FROM PURCHASE ORDER 603A59075 TO MATCH ACTUAL PAYMENT AMOUNTS TO VENDOE PER SUBMITTED INVOICE.

Base award description: SERVICE IS REQUESTING A SQUARE D S-FLEX.

First action · last action
2015-07-22 · 2015-11-06
Transactions
2
First transaction's obligation
$4,328
Base + all options value (sum of deltas)
$4,128
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

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.

$4,328$0Base award · 2015-07-22 · this action $4,328 · running total $4,328Modification P00001 · 2015-11-06 · this action -$200 · running total $4,128
  • Base2015-07-22+$4,328= $4,328
  • Mod P000012015-11-06-$200= $4,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-22+$4,328$4,328SERVICE IS REQUESTING A SQUARE D S-FLEX.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-06−$200$4,128SERVICE IS REDUCTION OF $200.00 FROM PURCHASE ORDER 603A59075 TO MATCH ACTUAL PAYMENT AMOUNTS TO VENDOE PER SU…

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 ESEEGJRMDHF5)

AwardOffice · PSC / listingNet obligationsFY
V646Q00720646-PITTSBURG · 7050 · ADP COMPONENTS$13,614FY2010
V642A80388642S-PHILADELPHIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT$11,674FY2008
V642A80350642S-PHILADELPHIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT$3,530FY2008
V642P8X258642S-PHILADELPHIA SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES$977FY2008
V642P8X264642S-PHILADELPHIA SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES$977FY2008
V642P8T443642S-PHILADELPHIA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$219FY2008

Other recipients under 4130 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA603A10616C-TECH, INC.603-LOUISVILLE$5,058FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3371_3600_-NONE-_-NONE- · retrieved 2026-09-26.