Description
ELECTRIC BUS RAIL WITH TAP OFF BOXES AND HARDWARE
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$30,915
Base + all options value (sum of deltas)
$30,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE MANUFACTURING
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.
- Base2011-08-29+$30,915= $30,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$30,915 | $30,915 | ELECTRIC BUS RAIL WITH TAP OFF BOXES AND HARDWARE |
Related awards · 9
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 KWEJNZ7NFAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816P1627 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,252 | FY2016 |
| V0010A200J92161 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,626 | FY2009 |
| V657MC8052 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $9,874 | FY2008 |
| V657R82158 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $2,500 | FY2008 |
Other recipients under 6145 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P2593 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,445 | FY2012 |
| VA26012F1235 | CABLEORGANIZER.COM, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,272 | FY2012 |
| VA648A10802 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $18,430 | FY2011 |
| VA648A10270 | SUPPLYFORCE.COM, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,829 | FY2011 |
| VA531A10104 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,009 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10760_3600_-NONE-_-NONE- · retrieved 2026-09-26.