Description
WIRE
First action · last action
2011-10-25 · 2011-10-25
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-10-25+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$4,600 | $4,600 | WIRE |
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 |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | 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 6145 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0284 | CRESCENT ELECTRIC SUPPLY CO | 583-INDIANAPOLIS | $11,394 | FY2015 |
| VA25113F2950 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $5,644 | FY2013 |
| VA25113P1784 | WESCO DISTRIBUTION, INC. | 583-INDIANAPOLIS | $12,886 | FY2013 |
| VA25112P0064 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $13,527 | FY2012 |
| VA583A10679 | SHAMROCK BUILDING MATERIALS INC | 583-INDIANAPOLIS | $4,287 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.