Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA25113P1784· VHA· 583-INDIANAPOLIS· 6145 · WIRE AND CABLE, ELECTRICAL· FY2013· $12,886 net obligations· UEI MH81M72DE735· PA

Description

583A30479 COPPER WIRE

Base award description: 583A30479

First action · last action
2013-05-01 · 2013-05-15
Transactions
2
First transaction's obligation
$11,880
Base + all options value (sum of deltas)
$12,886
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$12,886$0Base award · 2013-05-01 · this action $11,880 · running total $11,880Modification P00001 · 2013-05-15 · this action $1,006 · running total $12,886
  • Base2013-05-01+$11,880= $11,880
  • Mod P000012013-05-15+$1,006= $12,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$11,880$11,880583A30479
Mod P00001· CHANGE ORDER2013-05-15+$1,006$12,886583A30479 COPPER 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 MH81M72DE735)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1642250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,375FY2020
36C25020P0366250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,839FY2020
36C24418P2890244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL$9,480FY2018
36C24717C0019247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,316FY2017
VA24615P3290246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$9,500FY2015
VA24614P3367246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$4,385FY2014

Other recipients under 6145 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0284CRESCENT ELECTRIC SUPPLY CO583-INDIANAPOLIS$11,394FY2015
VA25113F2950GRAYBAR ELECTRIC COMPANY, INC.583-INDIANAPOLIS$5,644FY2013
VA25112P0084CRESCENT ELECTRIC SUPPLY COMPANY583-INDIANAPOLIS$4,600FY2012
VA25112P0064GRAYBAR ELECTRIC COMPANY, INC.583-INDIANAPOLIS$13,527FY2012
VA583A10679SHAMROCK BUILDING MATERIALS INC583-INDIANAPOLIS$4,287FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.