Description
ELECTRICAL WIRING
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$5,830
Base + all options value (sum of deltas)
$5,830
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-08-25+$5,830= $5,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$5,830 | $5,830 | ELECTRICAL WIRING |
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 F8HZKQLH6829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4554 | 595-LEBANON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $113,646 | FY2013 |
| VA503E00032 | 503-ALTOONA · 5925 · CIRCUIT BREAKERS | $3,302 | FY2010 |
| V503P8F638 | 503S-ALTOONA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $671 | FY2008 |
| V503P8F381 | 503S-ALTOONA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $226 | FY2008 |
| V503P8E819 | 503S-ALTOONA SMALL PURCHASE · 5340 · HARDWARE | $7 | FY2008 |
| V503P89563 | 503S-ALTOONA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $31 | FY2008 |
Other recipients under 5975 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3774 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $14,268 | FY2013 |
| VA24412F3013 | LONG RANGE SYSTEMS, LLC | 646-PITTSBURG | $3,558 | FY2012 |
| VA24412P2164 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,075 | FY2012 |
| VA24412P0067 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $3,417 | FY2012 |
| V646P18467 | SCHAEDLER YESCO DISTRIBUTION INC | 646-PITTSBURG | $3,186 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6461P4192_3600_-NONE-_-NONE- · retrieved 2026-09-26.