Description
BREAKER PANEL
First action · last action
2014-08-06 · 2014-08-06
Transactions
1
First transaction's obligation
$3,625
Base + all options value (sum of deltas)
$3,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2014-08-06+$3,625= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$3,625 | $3,625 | BREAKER PANEL |
Related awards · 10
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 |
| 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 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
| VA502A10146 | 502-ALEXANDRIA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2011 |
Other recipients under 6110 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2886 | YARO SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $24,800 | FY2014 |
| VA25712P1297 | AUDIO ELECTRONICS INC | 257-NETWORK CONTRACT OFFICE 17 | $11,700 | FY2012 |
| VA25712P1303 | AUDIO ELECTRONICS INC | 257-NETWORK CONTRACT OFFICE 17 | $15,900 | FY2012 |
| VA25712F0979 | ALLIANCE MICRO, INC. | 257-NETWORK CONTRACT OFFICE 17 | $42,299 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2888_3600_-NONE-_-NONE- · retrieved 2026-09-26.