Description
ELECTRIC SHOP SUPPLIES
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$5,079
Base + all options value (sum of deltas)
$5,079
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
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2011-05-19+$5,079= $5,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$5,079 | $5,079 | ELECTRIC SHOP SUPPLIES |
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 LFEAN2WH5TL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P14963 | 552S-DAYTON SMALL PURCHASE · 5962 · MICROCIRCUITS, ELECTRONIC | $5,079 | FY2011 |
| V552P05217 | 552S-DAYTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $4,783 | FY2010 |
| V552R95656 | 552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,000 | FY2009 |
| V552R88663 | 552S-DAYTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $2,330 | FY2008 |
| V552R88436 | 552S-DAYTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $712 | FY2008 |
| V552R88384 | 552S-DAYTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,500 | FY2008 |
Other recipients under 5962 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552P17357 | KONE INC | 552-DAYTON | $5,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552P14963_3600_-NONE-_-NONE- · retrieved 2026-09-26.