Description
500' SPOOLS 16-GAUGE WIRE, LED BULBS,
First action · last action
2009-11-04 · 2009-11-04
Transactions
1
First transaction's obligation
$5,032
Base + all options value (sum of deltas)
$5,032
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2009-11-04+$5,032= $5,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$5,032 | $5,032 | 500' SPOOLS 16-GAUGE WIRE, LED BULBS, |
Related awards · 9
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 LHUVNK2Z8A28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P91017 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,158 | FY2009 |
| V546A80913 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $2,341 | FY2008 |
| V526R84637 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $907 | FY2008 |
| V562Q82385 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $481 | FY2008 |
| V526R82511 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $907 | FY2008 |
| V671P82075 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,223 | FY2008 |
Other recipients under 5975 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00391 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 519-BIG SPRING | $9,530 | FY2010 |
| V519P93137 | ELLIOTT ELECTRIC SUPPLY, INC. | 519-BIG SPRING | $7,768 | FY2009 |
| V519P90942 | ASCO POWER SERVICES INC | 519-BIG SPRING | $3,853 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519P00522_3600_-NONE-_-NONE- · retrieved 2026-09-26.