Description
FUSE UNIT SMD 2-C 125E 484125R3
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$11,830
Base + all options value (sum of deltas)
$11,830
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2011-01-28+$11,830= $11,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$11,830 | $11,830 | FUSE UNIT SMD 2-C 125E 484125R3 |
Related awards · 7
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 HYGLWB89MLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6728P3885 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,985 | FY2008 |
| V6728P3785 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,230 | FY2008 |
| V6728P3328 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,860 | FY2008 |
| V6728P2928 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $739 | FY2008 |
| V6728P2726 | 672S-SAN JUAN SMALL PURHCASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,905 | FY2008 |
| V6728P2697 | 672S-SAN JUAN SMALL PURHCASE · 6145 · WIRE AND CABLE, ELECTRICAL | $2,184 | FY2008 |
Other recipients under 5920 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0568 | GEMA CONTRACTOR SERVICE CORP. | 672-SAN JUAN | $8,822 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10119_3600_-NONE-_-NONE- · retrieved 2026-09-26.