Description
POWER MANAGMENT EQUIPMENT FOR EMERGENCY GENERATORS
First action · last action
2012-05-15 · 2012-05-15
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2012-05-15+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$40,000 | $40,000 | POWER MANAGMENT EQUIPMENT FOR EMERGENCY GENERATORS |
Related awards · 8
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 MDH6KH9D4SG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $77,257 | FY2024 |
| VA24312P0406 | 243-NETWORK CONTRACTING OFFICE 03 · 5930 · SWITCHES | $6,750 | FY2012 |
| V502C94258 | 502S-ALEXANDRIA SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $18,000 | FY2009 |
Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0762 | WILLE ELECTRIC SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 | $69,257 | FY2016 |
| VA26115P1396 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,650 | FY2015 |
| VA26114F3205 | UNITED COMMERCIAL SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,798 | FY2014 |
| VA26114F2864 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,804 | FY2014 |
| VA26114P0875 | INDEPENDENT ELECTRIC SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.