Award recordCONTRACT

KEYSTONE ELECTRICAL SUPPLY CO, INC.

PIID VA26017P2416· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS· FY2017· $212,737 net obligations· UEI C179V7MCQM79· PA

Description

G.E. 750KVA UPS MODULE SYSTEMS WITH RACKS, FOR PORTLAND VAMC

First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$212,737
Base + all options value (sum of deltas)
$212,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.

$212,737$0Base award · 2017-09-29 · this action $212,737 · running total $212,737
  • Base2017-09-29+$212,737= $212,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$212,737$212,737G.E. 750KVA UPS MODULE SYSTEMS WITH RACKS, FOR PORTLAND VAMC

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 C179V7MCQM79)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0260241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$18,664FY2022
36C24118P1303241-NETWORK CONTRACT OFFICE 01 (36C241) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$77,682FY2018
VA25715P1640257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$10,588FY2015
V529R83061529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$45FY2008
V529R83014529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$116FY2008
V529R82678529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$52FY2008

Other recipients under 5920 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F1669GRAYBAR ELECTRIC COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,348FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2416_3600_-NONE-_-NONE- · retrieved 2026-09-26.