Award recordCONTRACT

SWIFT ELECTRICAL SUPPLY CO

PIID VA620R10807· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2011· $8,314 net obligations· UEI NBLMNHKLJUF8· NJ

Description

ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT

First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$8,314
Base + all options value (sum of deltas)
$8,314
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$8,314$0Base award · 2011-03-11 · this action $8,314 · running total $8,314
  • Base2011-03-11+$8,314= $8,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$8,314$8,314ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT

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 NBLMNHKLJUF8)

AwardOffice · PSC / listingNet obligationsFY
36C24218P3827242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES$15,760FY2018
V6201R1232243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ$17,293FY2011
V620R11746243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,321FY2011
V620R11745243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$7,845FY2011
V620R11529243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,446FY2011
V6201S2651243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5925 · CIRCUIT BREAKERS$9,655FY2011

Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P4032COMAIRCO EQUIPMENT INC.243-NETWORK CONTRACTING OFFICE 03$8,501FY2014
VA24314F1520PREMIER & COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$88,148FY2014
VA24313C0082DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$6,522,678FY2013
VA24313C0039DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$2,726,156FY2013
VA24313D0024DYNECON, LLC243-NETWORK CONTRACTING OFFICE 03$5,538,750FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620R10807_3600_-NONE-_-NONE- · retrieved 2026-09-26.