Description
INSTALL AND EQUIPMENT PURCHASE
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$3,976
Base + all options value (sum of deltas)
$3,976
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
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.
- Base2011-04-20+$3,976= $3,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$3,976 | $3,976 | INSTALL AND EQUIPMENT PURCHASE |
Related awards · 3
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 EXZENR5U6Z13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0305 | 541-BRECKSVILLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,419 | FY2012 |
Other recipients under J061 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0647 | ASCO POWER SERVICES INC | 541-BRECKSVILLE | $54,551 | FY2011 |
| VA250P0183 | SUMMIT POWER, INC. | 541-BRECKSVILLE | $33,243 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10526_3600_-NONE-_-NONE- · retrieved 2026-09-26.