Description
ELECTRICAL SUPPLIES
First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$30,610
Base + all options value (sum of deltas)
$30,610
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
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2016-03-30+$30,610= $30,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$30,610 | $30,610 | ELECTRICAL SUPPLIES |
Related awards · 7
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 CAKLQV6YX1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2564 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,646 | FY2014 |
| VA25713P0173 | 257-NETWORK CONTRACT OFFICE 17 · 5650 · ROOFING AND SIDING MATERIALS | $8,389 | FY2013 |
Other recipients under 6210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1640 | KEYSTONE ELECTRICAL SUPPLY CO, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,588 | FY2015 |
| VA25715P1244 | DOCUMENT IMAGING DIMENSIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,474 | FY2015 |
| VA25715P0256 | AURORA STARCO COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $33,605 | FY2015 |
| VA25715P0272 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,400 | FY2015 |
| VA25714F1637 | HALLPASS CAPITAL INC | 257-NETWORK CONTRACT OFFICE 17 | $4,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.