Award recordCONTRACT

AAUSA ELECTRIC SUPPLY, INC.

PIID VA25714P0806· VHA· 257-NETWORK CONTRACT OFFICE 17· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2014· $11,250 net obligations· UEI FU6XYNLA28J8· TX

Description

RECESSED CEILING PATIENT EXAM LIGHT. IGF::OT::IGF

First action · last action
2014-01-21 · 2014-04-01
Transactions
2
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$11,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING

Modification chain · 2 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.

$11,250$0Base award · 2014-01-21 · this action $11,250 · running total $11,250Modification P00001 · 2014-04-01 · this action $0 · running total $11,250
  • Base2014-01-21+$11,250= $11,250
  • Mod P000012014-04-01+$0= $11,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$11,250$11,250RECESSED CEILING PATIENT EXAM LIGHT. IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-04-01+$0$11,250RECESSED CEILING PATIENT EXAM LIGHT. IGF::OT::IGF

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 FU6XYNLA28J8)

AwardOffice · PSC / listingNet obligationsFY
VA24417P1629244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL$15,790FY2017
VA79117P0217COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,980FY2017
VA24116P2051241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS$10,117FY2016
VA25915P3971259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY$3,290FY2015
VA118A13C0047TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE$374,042FY2013
VA25713P2602257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT$22,693FY2013

Other recipients under 6210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1251LENGEFELD LUMBER CO., LLC257-NETWORK CONTRACT OFFICE 17$30,610FY2016
VA25715P1640KEYSTONE ELECTRICAL SUPPLY CO, INC.257-NETWORK CONTRACT OFFICE 17$10,588FY2015
VA25715P1244DOCUMENT IMAGING DIMENSIONS INC.257-NETWORK CONTRACT OFFICE 17$14,474FY2015
VA25715P0256AURORA STARCO COMPANY LLC257-NETWORK CONTRACT OFFICE 17$33,605FY2015
VA25715P0272TL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$10,400FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.