Description
COPPER WIRE FOR RLR VAMC
First action · last action
2014-11-03 · 2014-11-03
Transactions
1
First transaction's obligation
$11,394
Base + all options value (sum of deltas)
$11,394
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
332618 · OTHER FABRICATED WIRE PRODUCT 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.
- Base2014-11-03+$11,394= $11,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$11,394 | $11,394 | COPPER WIRE FOR RLR VAMC |
Related awards · 7
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 DGXZRBVGB9P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583A80171 | 583S-INDIANAPOLIS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,180 | FY2008 |
| V583A80059 | 583S-INDIANAPOLIS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,702 | FY2008 |
Other recipients under 6145 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2950 | GRAYBAR ELECTRIC COMPANY, INC. | 583-INDIANAPOLIS | $5,644 | FY2013 |
| VA25113P1784 | WESCO DISTRIBUTION, INC. | 583-INDIANAPOLIS | $12,886 | FY2013 |
| VA25112P0084 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $4,600 | FY2012 |
| 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_VA25115P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.