Description
GE BREAKER
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$6,059
Base + all options value (sum of deltas)
$6,059
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-05-05+$6,059= $6,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$6,059 | $6,059 | GE BREAKER |
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 HPXMBSQC4GB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0391 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $82,705 | FY2012 |
| VA640A10131 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,729 | FY2011 |
| VA640Q13008 | 640-PALO ALTO · 5925 · CIRCUIT BREAKERS | $14,180 | FY2011 |
| V640A00934 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $7,290 | FY2010 |
| VA640A00931 | 640-PALO ALTO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,524 | FY2010 |
| V640A09107 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,050 | FY2010 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2400 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,513 | FY2015 |
| VA26115P1760 | PINESTAR TECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,050 | FY2015 |
| VA26114F3514 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $34,098 | FY2014 |
| VA26114F3141 | SYMBOLIC TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $1,950 | FY2014 |
| VA26114F2657 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $83,328 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1903_3600_-NONE-_-NONE- · retrieved 2026-09-26.