Description
CIRCUIT BREAKER
First action · last action
2014-05-09 · 2014-05-09
Transactions
1
First transaction's obligation
$5,708
Base + all options value (sum of deltas)
$5,708
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
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.
- Base2014-05-09+$5,708= $5,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$5,708 | $5,708 | CIRCUIT BREAKER |
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 VE39YEKNGBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,688 | FY2018 |
| VA24117P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $12,025 | FY2017 |
| VA24116P1880 | 523-BOSTON (00523)(36C523) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,517 | FY2016 |
| VA24116P1480 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,765 | FY2016 |
| VA24115C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $549,431 | FY2015 |
| VA540C16010 | 540-CLARKSBURG · 3590 · MISC SERVICE & TRADE EQ | $306,600 | FY2011 |
Other recipients under 5925 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5735 | RCG OF NORTH CAROLINA, LLC | 255-NETWORK CONTRACT OFFICE 15 | $21,264 | FY2015 |
| VA25513F1840 | WESTERN EXTRALITE COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $8,418 | FY2013 |
| V657R15688 | SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,675 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3806_3600_-NONE-_-NONE- · retrieved 2026-09-26.