Description
ELECTRICAL SUPPLIES
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$3,599
Base + all options value (sum of deltas)
$3,599
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
452990 · ALL OTHER GENERAL MERCHANDISE STORES
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.
- Base2010-02-26+$3,599= $3,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$3,599 | $3,599 | ELECTRICAL SUPPLIES |
Related awards · 8
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 F3BKSR4H9Z35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635P9A052 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,919 | FY2009 |
| VA63599A052 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,919 | FY2009 |
| VA635P97885 | 635-OKLAHOMA CITY · 4320 · POWER AND HAND PUMPS | $3,560 | FY2009 |
Other recipients under 5975 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1902 | PELCO, INC. | 635-OKLAHOMA CITY | $5,796 | FY2012 |
| VA635P11203 | CRYSTAL CLEAR TECHNOLOGIES INC | 635-OKLAHOMA CITY | $29,287 | FY2011 |
| VA635P10500 | GRAYBAR ELECTRIC COMPANY, INC. | 635-OKLAHOMA CITY | $27,347 | FY2011 |
| VA635P10497 | EATON CORPORATION | 635-OKLAHOMA CITY | $14,433 | FY2011 |
| VA635P10311WESCOEN | WESCO DISTRIBUTION, INC. | 635-OKLAHOMA CITY | $5,271 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P03380_3600_-NONE-_-NONE- · retrieved 2026-09-26.