Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA26312F1387· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2012· $29,049 net obligations· UEI MH81M72DE735· PA

Description

LED LIGHT FIZTURE AND POLES

First action · last action
2012-06-22 · 2012-06-22
Transactions
1
First transaction's obligation
$29,049
Base + all options value (sum of deltas)
$29,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0196U
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.

$29,049$0Base award · 2012-06-22 · this action $29,049 · running total $29,049
  • Base2012-06-22+$29,049= $29,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-22+$29,049$29,049LED LIGHT FIZTURE AND POLES

Related awards · 6

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 MH81M72DE735)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1642250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,375FY2020
36C25020P0366250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,839FY2020
36C24418P2890244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL$9,480FY2018
36C24717C0019247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,316FY2017
VA24615P3290246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$9,500FY2015
VA24614P3367246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$4,385FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1387_3600_GS07F0196U_4730 · retrieved 2026-09-26.