Description
MODEL # ESA612 ELECTRICAL SAFETY
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$29,287
Base + all options value (sum of deltas)
$29,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0230W
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2011-09-21+$29,287= $29,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$29,287 | $29,287 | MODEL # ESA612 ELECTRICAL SAFETY |
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 K3EBLNL8YYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,668 | FY2024 |
| 36C26224P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $24,120 | FY2024 |
| 36C25623P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,470 | FY2023 |
| 36C24822N0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2022 |
| 36C25821P0303 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,438 | FY2021 |
| 36C25821N0239 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,805 | FY2021 |
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 |
| 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 |
| VA635P10234 | WESCO DISTRIBUTION, INC. | 635-OKLAHOMA CITY | $14,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P11203_3600_GS07F0230W_4730 · retrieved 2026-09-26.