Award recordCONTRACT

EMPIRE CABLING INC

PIID VA26212P2247· VHA· 262-NETWORK CONTRACT OFFICE 22· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2012· $11,297 net obligations· UEI G3KADX5TJ3J1· CA

Description

ELECTRICAL REPPLACEMENT TOOLS TO REPAIR WATER DAMAGE TO BAY 2, FLOORS 1 AND 3.

First action · last action
2012-07-18 · 2012-07-18
Transactions
1
First transaction's obligation
$11,297
Base + all options value (sum of deltas)
$11,297
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$11,297$0Base award · 2012-07-18 · this action $11,297 · running total $11,297
  • Base2012-07-18+$11,297= $11,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$11,297$11,297ELECTRICAL REPPLACEMENT TOOLS TO REPAIR WATER DAMAGE TO BAY 2, FLOORS 1 AND 3.

Related awards · 8

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 G3KADX5TJ3J1)

AwardOffice · PSC / listingNet obligationsFY
VA26214P6860262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,341FY2014
VA26014P2959SAO WEST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,489FY2014
VA26213P1074262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,862FY2013

Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F3020THE ERICSON MANUFACTURING COMPANY262-NETWORK CONTRACT OFFICE 22$24,657FY2015
VA26214F5154SIEMENS INDUSTRY INC262-NETWORK CONTRACT OFFICE 22$3,510FY2014
VA26214F5105NOBLE SUPPLY & LOGISTICS, LLC262-NETWORK CONTRACT OFFICE 22$18,162FY2014
VA26214F1571A2Z SUPPLY CORP262-NETWORK CONTRACT OFFICE 22$5,385FY2014
VA26213P7316SOUTHERN SUPPLY COMPANY262-NETWORK CONTRACT OFFICE 22$19,099FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.