Award recordCONTRACT

COMMERCIAL ENERGY SERVICES & SUPPLY LLC

PIID VA25013P0382· VHA· 541-BRECKSVILLE· 5935 · CONNECTORS, ELECTRICAL· FY2013· $4,692 net obligations· UEI F7KDW1UM37C1· NV

Description

PANELS AND BREAKERS

First action · last action
2013-01-02 · 2013-02-04
Transactions
2
First transaction's obligation
$3,863
Base + all options value (sum of deltas)
$4,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.

$4,692$0Base award · 2013-01-02 · this action $3,863 · running total $3,863Modification P00001 · 2013-02-04 · this action $829 · running total $4,692
  • Base2013-01-02+$3,863= $3,863
  • Mod P000012013-02-04+$829= $4,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$3,863$3,863PANELS AND BREAKERS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-02-04+$829$4,692PANELS AND BREAKERS

Related awards · 6

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 F7KDW1UM37C1)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1046261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,944FY2021
VA25113P3302506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$10,532FY2013
VA25713P2713671-SAN ANTONIO · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF$4,739FY2013
VA26213P0250262-NETWORK CONTRACT OFFICE 22 · 6110 · ELECTRICAL CONTROL EQUIPMENT$7,125FY2013

Other recipients under 5935 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V541A85164COUNTERTRADE PRODUCTS, INC.541-BRECKSVILLE$28,812FY2008
V541A85100COUNTERTRADE PRODUCTS, INC.541-BRECKSVILLE$26,719FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.