Description
GFCI CIRCUIT BREAKERS
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$10,532
Base + all options value (sum of deltas)
$10,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
26
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2013-09-13+$10,532= $10,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$10,532 | $10,532 | GFCI CIRCUIT BREAKERS |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,944 | FY2021 |
| VA25713P2713 | 671-SAN ANTONIO · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF | $4,739 | FY2013 |
| VA26213P0250 | 262-NETWORK CONTRACT OFFICE 22 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,125 | FY2013 |
| VA25013P0382 | 541-BRECKSVILLE · 5935 · CONNECTORS, ELECTRICAL | $4,692 | FY2013 |
Other recipients under 5999 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2538 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $29,479 | FY2014 |
| VA25114F2332 | AFFIGENT, LLC | 506-ANN ARBOR | $55,894 | FY2014 |
| VA25112F1100 | BLUE TECH INC. | 506-ANN ARBOR | $10,907 | FY2012 |
| VA25112P3000 | VETERAN RESOURCES LLC | 506-ANN ARBOR | $19,975 | FY2012 |
| VA25112F1900 | COMMERCIAL SALES & SERVICE, INC. | 506-ANN ARBOR | $6,632 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3302_3600_-NONE-_-NONE- · retrieved 2026-09-26.