Description
QTY 1: LE36400LS SQD SQD LE36400LS MOLDED CASE CIRCUIT LSI TRIP FUNCTIONS W/ 120V SHUNT TRIP. ARP075 RATING PLUG 100% RATED QTY 1: MEL36400LS SQD, SWD MEL36400LS 30 400A 600V LONT-TIME, LSI FUNCTIOS WITH ARP100, LUG TO LUG, BREAKER, 100% RATED.
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.
- Base2015-04-03+$12,650= $12,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$12,650 | $12,650 | QTY 1: LE36400LS SQD SQD LE36400LS MOLDED CASE CIRCUIT LSI TRIP FUNCTIONS W/ 120V SHUNT TRIP. ARP075 RATING PL… |
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 LZXBLCG38R15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0193 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5950 · COILS AND TRANSFORMERS | $24,013 | FY2022 |
| 36C26120P0112 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5925 · CIRCUIT BREAKERS | $28,000 | FY2020 |
| VA26116P2131 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,738 | FY2016 |
| VA26116P0261 | 261-NETWORK CONTRACT OFFICE 21 · 5925 · CIRCUIT BREAKERS | $6,799 | FY2016 |
| VA26115P2058 | 261-NETWORK CONTRACT OFFICE 21 · 5950 · COILS AND TRANSFORMERS | $5,775 | FY2015 |
| VA26114P1824 | 261-NETWORK CONTRACT OFFICE 21 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,300 | FY2014 |
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 |
| 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 |
| VA26113F3158 | TEXAS DIGITAL SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $67,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.