Description
TRANSFORMER PURCHASE AND INSTALL
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-23+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$6,350 | $6,350 | TRANSFORMER PURCHASE AND INSTALL |
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 WA24JNWL2PM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583A10747 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,879 | FY2011 |
| VA583C16209 | 583-INDIANAPOLIS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $0 | FY2011 |
| VA583A10727 | 583-INDIANAPOLIS · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $19,749 | FY2011 |
| VA583A10615 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,754 | FY2011 |
| VA583A10470 | 610-MARION · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,086 | FY2011 |
| VA583A10330 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,601 | FY2011 |
Other recipients under N059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2658 | R.A.D. FABRICATION, LLC. | 583-INDIANAPOLIS | $5,500 | FY2014 |
| VA25114P1665 | GULF VET ENTERPRISES LLP | 583-INDIANAPOLIS | $7,175 | FY2014 |
| VA25114F1237 | C-CAT, LLC | 583-INDIANAPOLIS | $10,200 | FY2014 |
| VA25114F1236 | C-CAT, LLC | 583-INDIANAPOLIS | $25,944 | FY2014 |
| VA25112P0332 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $8,007 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02393_3600_-NONE-_-NONE- · retrieved 2026-09-26.