Description
ELECTRICAL SUPPLIES ORDERED FOR BOILERPLANT.
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$6,911
Base + all options value (sum of deltas)
$6,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0432M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-02-09+$6,911= $6,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$6,911 | $6,911 | ELECTRICAL SUPPLIES ORDERED FOR BOILERPLANT. |
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 M1VUBMKJGWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405P91516 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,789 | FY2009 |
| V596U81974 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $46 | FY2008 |
| V506R84855 | 506S-ANN ARBOR SMALL PURCHASE · 7050 · ADP COMPONENTS | $389 | FY2008 |
| V405A80764 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,742 | FY2008 |
| V405E84613 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,459 | FY2008 |
| V5498PQ329 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $233 | FY2008 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10032_3600_GS35F0432M_4730 · retrieved 2026-09-26.