Description
POWERTRON TAPBOX
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$8,764
Base + all options value (sum of deltas)
$8,764
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-08+$8,764= $8,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$8,764 | $8,764 | POWERTRON TAPBOX |
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 MTL3NVPXGR55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $54,626 | FY2021 |
| 36C25621P0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $71,590 | FY2021 |
| VA69D14C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,963 | FY2014 |
| VA69D14P0043 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,208 | FY2014 |
| VA69D14P0872 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $15,705 | FY2014 |
| VA69D13P4848 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $3,590 | FY2013 |
Other recipients under 6150 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F1547 | SAI SYSTEMS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $55,945 | FY2015 |
| VA26014P0769 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $8,381 | FY2014 |
| VA26013F1111 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,197 | FY2013 |
| VA26012F1137 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,969 | FY2012 |
| VA26012F1093 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $18,394 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.