Description
ELECTRICAL SUPPLIES FOR FMS
First action · last action
2011-03-18 · 2011-03-18
Transactions
1
First transaction's obligation
$5,470
Base + all options value (sum of deltas)
$5,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA261BP0121
NAICS
423710 · HARDWARE 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.
- Base2011-03-18+$5,470= $5,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$5,470 | $5,470 | ELECTRICAL SUPPLIES FOR FMS |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 5340 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4702 | F & C DOOR CHECK & LOCK SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $9,505 | FY2015 |
| VA25914F4031 | CENSIS TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $117,140 | FY2014 |
| VA25913F4244 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $22,556 | FY2013 |
| VA660Z10001 | DESIGN ASSOCIATES INTERNATIONAL INC | 259-NETWORK CONTRACT OFFICE 19 | $23,530 | FY2011 |
| VA554A90294 | COOPER-ATKINS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $25,953 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10117_3600_VA261BP0121_3600 · retrieved 2026-09-26.