Award recordCONTRACT

GRAYBAR ELECTRIC COMPANY, INC.

PIID VA25016P2708· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2016· $104,321 net obligations· UEI JPAJMGPDHUE8· OH

Description

IGF::CL::IGF POLICE SERVICE MASS COMMUNICATION SYSTEM

First action · last action
2016-09-14 · 2016-09-14
Transactions
1
First transaction's obligation
$104,321
Base + all options value (sum of deltas)
$104,321
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
922120 · POLICE PROTECTION

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.

$104,321$0Base award · 2016-09-14 · this action $104,321 · running total $104,321
  • Base2016-09-14+$104,321= $104,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$104,321$104,321IGF::CL::IGF POLICE SERVICE MASS COMMUNICATION SYSTEM

Related awards · 11

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 JPAJMGPDHUE8)

AwardOffice · PSC / listingNet obligationsFY
V539P85893539S-CINCINNATI SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL$596FY2008
V539Q86683539S-CINCINNATI SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$316FY2008
V539Q86719539S-CINCINNATI SMALL PURCHASE · 4940 · MISC MAINT EQ$78FY2008
V539Q86630539S-CINCINNATI SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$31FY2008
V539Q86079539S-CINCINNATI SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$830FY2008
V539Q85750539S-CINCINNATI SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$10FY2008

Other recipients under 5810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0535GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$123,592FY2026
36C25026F0476ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$643,396FY2026
36C25026F0354GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$235,962FY2026
36C25025F0640ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$225,883FY2025
36C25025P0985CDW GOVERNMENT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.