Description
ELECTRICAL SUPPLIES
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$5,796
Base + all options value (sum of deltas)
$5,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9323S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2012-06-28+$5,796= $5,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$5,796 | $5,796 | ELECTRICAL SUPPLIES |
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 NKAKJNBMJB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $173,093 | FY2022 |
| VA101V16F3276 | VBA FIELD CONTRACTING (36C10E) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $9,672 | FY2016 |
| VA101V16F3123 | VBA FIELD CONTRACTING (36C10E) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,400 | FY2016 |
| VA24416P4103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2016 |
| VA26214F0815 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,513 | FY2014 |
| VA24814F1600 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $469,904 | FY2014 |
Other recipients under 5975 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635P11203 | CRYSTAL CLEAR TECHNOLOGIES INC | 635-OKLAHOMA CITY | $29,287 | FY2011 |
| VA635P10500 | GRAYBAR ELECTRIC COMPANY, INC. | 635-OKLAHOMA CITY | $27,347 | FY2011 |
| VA635P10497 | EATON CORPORATION | 635-OKLAHOMA CITY | $14,433 | FY2011 |
| VA635P10311WESCOEN | WESCO DISTRIBUTION, INC. | 635-OKLAHOMA CITY | $5,271 | FY2011 |
| VA635P10234 | WESCO DISTRIBUTION, INC. | 635-OKLAHOMA CITY | $14,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1902_3600_GS07F9323S_4730 · retrieved 2026-09-26.