Description
ELECTRICAL PANEL
First action · last action
2011-11-02 · 2012-07-18
Transactions
2
First transaction's obligation
$83,504
Base + all options value (sum of deltas)
$99,637
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-11-02+$83,504= $83,504
- Mod P000012012-07-18+$16,133= $99,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$83,504 | $83,504 | ELECTRICAL PANEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-18 | +$16,133 | $99,637 | ELECTRICAL PANEL |
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 JLEUWJ922HN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0508 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $3,835 | FY2022 |
| 36C26018P0804 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,862 | FY2018 |
| 36C26018P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $7,844 | FY2018 |
| VA26015P0171 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,690 | FY2015 |
| VA26014P4414 | 260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,213 | FY2014 |
| VA26013P0899 | 260-NETWORK CONTRACT OFFICE 20 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $31,526 | FY2013 |
Other recipients under 6110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1221 | TOSHIBA INTERNATIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $38,530 | FY2013 |
| VA26013P1260 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $33,596 | FY2013 |
| VA26013F0076 | CAPP LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,244 | FY2013 |
| VA26012P1002 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $3,390 | FY2012 |
| VA26012F0276 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,837 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.