Description
INSTALL SQUARE D BREAKER
First action · last action
2010-06-15 · 2010-06-15
Transactions
1
First transaction's obligation
$4,294
Base + all options value (sum of deltas)
$4,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-06-15+$4,294= $4,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$4,294 | $4,294 | INSTALL SQUARE D BREAKER |
Related awards · 10
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 DJJ3TEVMFYV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,500 | FY2025 |
| VA25517P2641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2017 |
| V657R15688 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $15,675 | FY2011 |
| V657R96891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $18,476 | FY2009 |
| V550A90093 | 550S-DANVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,613 | FY2009 |
| V657R92444 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,115 | FY2009 |
Other recipients under 6110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5538 | CIRCUIT BREAKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $180,050 | FY2015 |
| VA25512F0915 | MAX FUSION, INC | 255-NETWORK CONTRACT OFFICE 15 | $37,083 | FY2012 |
| V657A10087 | NIKON INSTRUMENTS INC | 255-NETWORK CONTRACT OFFICE 15 | $18,111 | FY2011 |
| VA255589R11732 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $8,214 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1281_3600_-NONE-_-NONE- · retrieved 2026-09-26.