Description
BREAKER
First action · last action
2011-06-22 · 2011-06-22
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-06-22+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$4,190 | $4,190 | BREAKER |
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 RU7XBLSF88U2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5588P0184 | 558S-DURHAM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,044 | FY2008 |
Other recipients under 5925 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P3031 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,828 | FY2012 |
| V590C80415 | ALSET POWER GRID | 246-NETWORK CONTRACTING OFFICE 6 | $118,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558A10406_3600_-NONE-_-NONE- · retrieved 2026-09-26.