Description
ELECTRICAL METER, ACCESSORIES, WARRANTIES
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$4,630
Base + all options value (sum of deltas)
$4,630
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2012-02-16+$4,630= $4,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$4,630 | $4,630 | ELECTRICAL METER, ACCESSORIES, WARRANTIES |
Related awards · 11
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 NNFDFSYRL766)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,903 | FY2018 |
| VA24617P4070 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,902 | FY2017 |
| VA24413P3898 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,875 | FY2013 |
| VA24412P3090 | 693-WILKES-BARRE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,620 | FY2012 |
| V626C80899 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $420 | FY2008 |
| V660Q89266 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $700 | FY2008 |
Other recipients under 5999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0547 | LIFE SAFETY ENGINEERED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,465 | FY2015 |
| VA52815P0462 | TRIANGLE SALES CO INC | 242-NETWORK CONTRACT OFFICE 02 | $3,952 | FY2015 |
| VA52813P1904 | BER NATIONAL CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $26,867 | FY2013 |
| VA528C10327 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $19,802 | FY2011 |
| VA528A15426 | EWING ELECTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $87,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.