Award recordCONTRACT

FROST ELECTRIC SUPPLY COMPANY

PIID VA25615P1433· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2015· $92,081 net obligations· UEI TCL5A1HPHHR6· MO

Description

IGF:CL ELECTRICAL TOOLS&EQUIPMENT

Base award description: IGF::OT::IGF

First action · last action
2015-09-28 · 2016-04-14
Transactions
4
First transaction's obligation
$90,331
Base + all options value (sum of deltas)
$92,081
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
332216 · SAW BLADE AND HANDTOOL MANUFACTURING

Modification chain · 4 transactions

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.

$92,081$0Base award · 2015-09-28 · this action $90,331 · running total $90,331Modification P00001 · 2015-12-16 · this action $0 · running total $90,331Modification P00002 · 2016-02-02 · this action $0 · running total $90,331Modification P00003 · 2016-04-14 · this action $1,750 · running total $92,081
  • Base2015-09-28+$90,331= $90,331
  • Mod P000012015-12-16+$0= $90,331
  • Mod P000022016-02-02+$0= $90,331
  • Mod P000032016-04-14+$1,750= $92,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$90,331$90,331IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-16+$0$90,331IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-02+$0$90,331IGF:CL ELECTRICAL TOOLS&EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2016-04-14+$1,750$92,081IGF:CL ELECTRICAL TOOLS&EQUIPMENT

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 TCL5A1HPHHR6)

AwardOffice · PSC / listingNet obligationsFY
VA24716P1686247-NETWORK CONTRACT OFFICE 7 (36C247) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$5,305FY2016
VA77016P0340NATIONAL CMOP OFFICE (NCO) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$12,090FY2016
VA77016F0282NATIONAL CMOP OFFICE (NCO) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$27,216FY2016
VA24515F0969613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$138,589FY2015
VA26115F2400261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$8,513FY2015
VA24415F5062244-NETWORK CONTRACT OFFICE 4 · 5935 · CONNECTORS, ELECTRICAL$15,962FY2015

Other recipients under 5120 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25617F2087CORONADO DISTRIBUTION COMPANY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$61,543FY2017
VA25617F0630SEVA TECHNICAL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$16,720FY2017
VA25616F0771BEST MEDICAL WEAR LTD256-NETWORK CONTRACT OFFICE 16 (36C256)$45,680FY2016
VA25616P0666OEC MEDICAL SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$6,806FY2016
VA25616P0738TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$14,710FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.