Description
ELECTRICAL COMPONENTS
First action · last action
2014-10-31 · 2014-10-31
Transactions
1
First transaction's obligation
$3,985
Base + all options value (sum of deltas)
$3,985
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-10-31+$3,985= $3,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$3,985 | $3,985 | ELECTRICAL COMPONENTS |
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 FNP5U97XUAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P3092 | 257-NETWORK CONTRACT OFFICE 17 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,484 | FY2013 |
| VA25113P1097 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,450 | FY2013 |
| VA24813P0237 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,594 | FY2013 |
| VA5490P0798 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,725 | FY2010 |
| V652C00530 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $24,040 | FY2010 |
| VA5490P2138 | 549-DALLAS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,119 | FY2010 |
Other recipients under 5999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1019 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $5,596 | FY2016 |
| VA25714P1546 | 3T FEDERAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $125,521 | FY2014 |
| VA25713F3177 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,156 | FY2013 |
| VA25712P0596 | DEALERS ELECTRICAL SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $4,644 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.