Award recordCONTRACT

PHILCOR T.V. & ELECTRONIC LEASING, INC.

PIID VA26113P1590· VHA· 261-NETWORK CONTRACT OFFICE 21· 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS· FY2013· $20,003 net obligations· UEI Z7NFTF2SVEL7· NV

Description

THE PURCHASE OF ELECTRICAL LIGHTING SUPPLIES FOR THE CARDIOLOGY DEPARTMENT IN FRESNO, CA.

First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$20,003
Base + all options value (sum of deltas)
$20,003
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$20,003$0Base award · 2013-04-23 · this action $20,003 · running total $20,003
  • Base2013-04-23+$20,003= $20,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-23+$20,003$20,003THE PURCHASE OF ELECTRICAL LIGHTING SUPPLIES FOR THE CARDIOLOGY DEPARTMENT IN FRESNO, CA.

Related awards · 6

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 Z7NFTF2SVEL7)

AwardOffice · PSC / listingNet obligationsFY
VA26213P1150262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,030FY2013
VA26113P0809261-NETWORK CONTRACT OFFICE 21 · 6145 · WIRE AND CABLE, ELECTRICAL$112,378FY2013
VA26212P0744262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$14,706FY2012
VA26212P0688262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$67,768FY2012

Other recipients under 6250 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P2611RAPER ELECTRICAL DISTRIBUTORS CORPORATION261-NETWORK CONTRACT OFFICE 21$88,899FY2013
VA612A00200LIGHT BULB SHOPPE INC, THE261-NETWORK CONTRACT OFFICE 21$14,770FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1590_3600_-NONE-_-NONE- · retrieved 2026-09-26.