Description
ELECTRICAL WIRE/SUPPLIES
First action · last action
2011-03-30 · 2011-03-30
Transactions
1
First transaction's obligation
$3,210
Base + all options value (sum of deltas)
$3,210
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
335211 · ELECTRIC HOUSEWARES AND HOUSEHOLD FAN 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.
- Base2011-03-30+$3,210= $3,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$3,210 | $3,210 | ELECTRICAL WIRE/SUPPLIES |
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | FY2012 |
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA26312P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6240 · ELECTRIC LAMPS | $15,986 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583C12095 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,008 | FY2011 |
Other recipients under 5975 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1111 | ELECTRIC PLUS INC | 583-INDIANAPOLIS | $12,656 | FY2016 |
| VA25116F0067 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS | $20,106 | FY2015 |
| VA25115P0992 | SUMMIT ELECTRICAL COMPANY | 583-INDIANAPOLIS | $3,800 | FY2015 |
| VA25113P2871 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $18,432 | FY2013 |
| VA25112F1263 | AEGIS BUSINESS SOLUTIONS LLC | 583-INDIANAPOLIS | $9,323 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A10528_3600_-NONE-_-NONE- · retrieved 2026-09-26.