Description
ELCTRICAL PARTS FOR HOSPITAL
First action · last action
2012-06-21 · 2012-06-21
Transactions
1
First transaction's obligation
$14,706
Base + all options value (sum of deltas)
$14,706
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-06-21+$14,706= $14,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$14,706 | $14,706 | ELCTRICAL PARTS FOR HOSPITAL |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1150 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,030 | FY2013 |
| VA26113P1590 | 261-NETWORK CONTRACT OFFICE 21 · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $20,003 | FY2013 |
| VA26113P0809 | 261-NETWORK CONTRACT OFFICE 21 · 6145 · WIRE AND CABLE, ELECTRICAL | $112,378 | FY2013 |
| VA26212P0688 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67,768 | FY2012 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3020 | THE ERICSON MANUFACTURING COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $24,657 | FY2015 |
| VA26214F5105 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,162 | FY2014 |
| VA26214F5154 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 | $3,510 | FY2014 |
| VA26214F1571 | A2Z SUPPLY CORP | 262-NETWORK CONTRACT OFFICE 22 | $5,385 | FY2014 |
| VA26213P7316 | SOUTHERN SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $19,099 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.