Description
ELECTRICAL PANELS
First action · last action
2011-01-14 · 2011-02-23
Transactions
2
First transaction's obligation
$3,894
Base + all options value (sum of deltas)
$4,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-01-14+$3,894= $3,894
- Mod 12011-02-23+$450= $4,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$3,894 | $3,894 | ELECTRICAL PANELS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-23 | +$450 | $4,344 | ELECTRICAL PANELS |
Related awards · 7
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 DNEWNLNEEFS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531Z11003 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $113,090 | FY2011 |
| VA531A10025 | 531-BOISE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,796 | FY2011 |
Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4843 | ALLIANT ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,720 | FY2015 |
| VA26014P1089 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $24,540 | FY2014 |
| VA26014P0822 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,697 | FY2014 |
| VA26013F0341 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,234 | FY2013 |
| VA26013F0339 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A10081_3600_-NONE-_-NONE- · retrieved 2026-09-26.