Description
LOAD BANK FOR ELECTRICAL EQUIPMENT
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$62,667
Base + all options value (sum of deltas)
$62,667
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F6044P
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2008-02-25+$62,667= $62,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$62,667 | $62,667 | LOAD BANK FOR ELECTRICAL EQUIPMENT |
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 CBJLJEG9WZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $23,310 | FY2025 |
| 36C24425F0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $222,259 | FY2025 |
| 36C25024F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $100,396 | FY2024 |
| 36C26324F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,070 | FY2024 |
| 36C24623P1646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $94,369 | FY2023 |
| 36C24523P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,154 | FY2023 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A85071_3600_GS07F6044P_4730 · retrieved 2026-09-26.