Description
ELECTRIC SUPPLIES
First action · last action
2011-12-29 · 2011-12-29
Transactions
1
First transaction's obligation
$4,124
Base + all options value (sum of deltas)
$4,124
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-12-29+$4,124= $4,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$4,124 | $4,124 | ELECTRIC 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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25713P2616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,969 | FY2013 |
| VA25712P0217 | 549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $12,442 | FY2012 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA502A10146 | 502-ALEXANDRIA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2011 |
Other recipients under 5975 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11351 | GULDMANN, INC. | 549-DALLAS | $14,067 | FY2011 |
| V549A10724 | DEALERS ELECTRICAL SUPPLY CO | 549-DALLAS | $3,967 | FY2011 |
| V549A00269 | NOBLE SUPPLY & LOGISTICS, LLC | 549-DALLAS | $25,932 | FY2010 |
| VA549P02893 | SCHNEIDER ELECTRIC USA, INC. | 549-DALLAS | $8,089 | FY2010 |
| VA257P0284 | ASCO POWER SERVICES INC | 549-DALLAS | $33,381 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.