Description
ELECTRICAL CONTROL PANEL
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
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
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.
- Base2013-08-05+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$7,800 | $7,800 | ELECTRICAL CONTROL PANEL |
Related awards · 5
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 GCVFC83ECG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0913 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $60,000 | FY2015 |
| V558C80609 | 558S-DURHAM SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $1,320 | FY2008 |
| VA516P0025 | 516-BAY PINES · H399 · INSPECT SVCS/MISC EQ | $3,360 | FY2008 |
| V246P01742 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $22,908 | FY2008 |
Other recipients under 5998 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1085 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $10,544 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1663_3600_-NONE-_-NONE- · retrieved 2026-09-26.