Award recordCONTRACT

ALAMEDA ELECTRIC SUPPLY

PIID VA640Q13008· VHA· 640-PALO ALTO· 5925 · CIRCUIT BREAKERS· FY2011· $14,180 net obligations· UEI HPXMBSQC4GB5· CA

Description

WESTINGHOUSE 2000 AMP 3 POLE 1 EA 7500.00 7500.00 BREAKER, RECONDITIONED PC32000

First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$14,180
Base + all options value (sum of deltas)
$14,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

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.

$14,180$0Base award · 2010-12-17 · this action $14,180 · running total $14,180
  • Base2010-12-17+$14,180= $14,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-17+$14,180$14,180WESTINGHOUSE 2000 AMP 3 POLE 1 EA 7500.00 7500.00 BREAKER, RECONDITIONED PC32000

Related awards · 6

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 HPXMBSQC4GB5)

AwardOffice · PSC / listingNet obligationsFY
VA26114P1903261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$6,059FY2014
VA26112P0391261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$82,705FY2012
VA640A10131261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$8,729FY2011
V640A00934640-PALO ALTO · 3895 · MISC CONTRUCT EQ$7,290FY2010
VA640A00931640-PALO ALTO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$24,524FY2010
V640A09107640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$22,050FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Q13008_3600_-NONE-_-NONE- · retrieved 2026-09-26.