Description
PROVIDE POWER SUPPLY FROM GSA CONTRACTORS
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$0 | $0 | PROVIDE POWER SUPPLY FROM GSA CONTRACTORS |
Related awards · 10
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 CCPDG1Y49R84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79813C0019 | SAC - FREDERICK · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $461,252 | FY2013 |
| V558C00756 | 558S-DURHAM SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,000 | FY2010 |
| V558C00360 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,900 | FY2010 |
| V558C90282 | 558S-DURHAM SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,240 | FY2009 |
| V558C80323 | 558-DURHAM · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,120 | FY2008 |
Other recipients under 5975 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36213F0042 | EMERGENCY ELECTRICAL POWER SYSTEMS, LLC | VBA FIELD CONTRACTING | $3,595 | FY2013 |
| VA33112V0051 | INNOVET, INC. | VBA FIELD CONTRACTING | $0 | FY2012 |
| VA333J15035 | CERRIS SYSTEMS IOWA, INC. | VBA FIELD CONTRACTING | $6,561 | FY2011 |
| V346VBA10110256R21 | GOVERNMENT TELECOMMUNICATIONS, INC. | VBA FIELD CONTRACTING | $6,672 | FY2011 |
| VA362P10082 | FLUKE BIOMEDICAL | VBA FIELD CONTRACTING | $3,362 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA377J80014_3600_-NONE-_-NONE- · retrieved 2026-09-26.