Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA526R1111952· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6160 · MISC BATTERY RET FIXTURES & LINERS· FY2011· $3,200 net obligations· UEI JKNNB1MA4SJ3· NY

Description

1 ATLITE SL2573 S-P 277 VOLT 4 FOOT BI LEVEL SELF POWERED BATTERY BACKUP

First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$3,200$0Base award · 2011-02-10 · this action $3,200 · running total $3,200
  • Base2011-02-10+$3,200= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-10+$3,200$3,2001 ATLITE SL2573 S-P 277 VOLT 4 FOOT BI LEVEL SELF POWERED BATTERY BACKUP

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 JKNNB1MA4SJ3)

AwardOffice · PSC / listingNet obligationsFY
V630F04716243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS$3,324FY2010
V632R00887243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,064FY2010
V630M97259243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$3,000FY2009
V630M97260243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$13,000FY2009
V526R93599243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$3,584FY2009
V6309F2461243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$5,742FY2009

Other recipients under 6160 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312P1282VERTIV SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$12,853FY2012
VA561R16732MAQUET, INC.243-NETWORK CONTRACTING OFFICE 03$4,130FY2011
VA561R14221CAS MEDICAL SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$3,508FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R1111952_3600_-NONE-_-NONE- · retrieved 2026-09-26.