Description
ELECTRICAL WIRING
First action · last action
2012-03-30 · 2012-03-30
Transactions
1
First transaction's obligation
$6,316
Base + all options value (sum of deltas)
$6,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-03-30+$6,316= $6,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$6,316 | $6,316 | ELECTRICAL WIRING |
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 NV6DLLYDPKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1391 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,111 | FY2012 |
| V600A90336 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $8,716 | FY2009 |
| V600A90271 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $9,569 | FY2009 |
| V600A90175 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2009 |
| V6008P1958 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,905 | FY2008 |
| V6008P1853 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $1,553 | FY2008 |
Other recipients under 6150 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3582 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $27,492 | FY2015 |
| VA26214P5400 | INTELLIGENT POWER SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,224 | FY2014 |
| VA26212P1560 | STEWART & STEVENSON POWER PRODUCTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,074 | FY2012 |
| VA691A10404 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $3,662 | FY2011 |
| VA262P0551 | EDISON ESI | 262-NETWORK CONTRACT OFFICE 22 | $831,889 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.