Description
POWER SUPPLY
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$13,480
Base + all options value (sum of deltas)
$13,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-08-29+$13,480= $13,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$13,480 | $13,480 | POWER SUPPLY |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025N0063 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $145,752 | FY2025 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
Other recipients under 6150 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P1234 | CIRCUIT BREAKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,750 | FY2014 |
| VA25513F2470 | FROST ELECTRIC SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $7,499 | FY2013 |
| VA76013P0105 | MOTION INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,675 | FY2013 |
| VA25512F2325 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,131 | FY2012 |
| VA25512F1354 | TECHNI-TOOL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5777_3600_-NONE-_-NONE- · retrieved 2026-09-26.