Description
PURCHASE OF ELECTONIC COMPONENTS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$30,758
Base + all options value (sum of deltas)
$30,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-29+$30,758= $30,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$30,758 | $30,758 | PURCHASE OF ELECTONIC COMPONENTS |
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 NGDNS2QGM4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0503 | 255-NETWORK CONTRACT OFFICE 15 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,450 | FY2012 |
| VA24112P0059 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,176 | FY2012 |
| VA593A10594 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA600A10443 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77,950 | FY2011 |
| VA258P0585 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $63,576 | FY2011 |
Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0692 | THOMAS KEEGAN & SONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P1959 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $7,778 | FY2015 |
| VA24115F1933 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,804 | FY2015 |
| VA24115P1689 | STATICWORX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,239 | FY2015 |
| VA24114P2159 | HEARTLAND ALTERNATIVE ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,747 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405A11006_3600_-NONE-_-NONE- · retrieved 2026-09-27.