Description
ELECTRICAL SWITCH
First action · last action
2011-11-17 · 2012-02-28
Transactions
2
First transaction's obligation
$6,831
Base + all options value (sum of deltas)
$5,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND 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.
- Base2011-11-17+$6,831= $6,831
- Mod P000012012-02-28-$1,622= $5,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$6,831 | $6,831 | ELECTRICAL SWITCH |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-28 | −$1,622 | $5,208 | ELECTRICAL SWITCH |
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA26312P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6240 · ELECTRIC LAMPS | $15,986 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583A10528 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,210 | FY2011 |
| VA583C12095 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,008 | FY2011 |
Other recipients under 5999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1418 | THUNDERCAT TECHNOLOGY, LLC | 583-INDIANAPOLIS | $42,045 | FY2015 |
| VA25114P2375 | POWER UP LLC | 583-INDIANAPOLIS | $21,441 | FY2014 |
| VA25113P1624 | ECO-KINETIC, LLC | 583-INDIANAPOLIS | $10,590 | FY2013 |
| VA25112P2490 | PROJECT LIFESAVER, INC. | 583-INDIANAPOLIS | $82,079 | FY2012 |
| VA583A10747 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $10,879 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.