Description
ELECTRICAL SUPPLIES
First action · last action
2015-02-23 · 2015-02-23
Transactions
1
First transaction's obligation
$24,657
Base + all options value (sum of deltas)
$24,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0313Y
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.
- Base2015-02-23+$24,657= $24,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$24,657 | $24,657 | ELECTRICAL SUPPLIES |
Related awards · 7
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 EX16K4ENLFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0101 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,846 | FY2015 |
| V596A99061 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,357 | FY2009 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26213P7189 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,895 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3020_3600_GS07F0313Y_4732 · retrieved 2026-09-26.