Description
ELECTRIC BRAKER 35K
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$4,846
Base + all options value (sum of deltas)
$4,846
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2011-09-27+$4,846= $4,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,846 | $4,846 | ELECTRIC BRAKER 35K |
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 KHEHVAJF7MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2964 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $943 | FY2013 |
| VA25712P0029 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,004 | FY2013 |
| VA24112P1384 | 241-NETWORK CONTRACT OFFICE 01 · 3419 · MISCELLANEOUS MACHINE TOOLS | $17,736 | FY2012 |
| VA24812P5698 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,615 | FY2012 |
| VA24812P5378 | 546-MIAMI · 5130 · HAND TOOLS, POWER DRIVEN | $3,675 | FY2012 |
| VA24312P2016 | 243-NETWORK CONTRACTING OFFICE 03 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $9,243 | FY2012 |
Other recipients under 5975 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0696 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $46,715 | FY2012 |
| VA672C10173 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $69,216 | FY2011 |
| V672P06831 | WDC PUERTO RICO INC | 672-SAN JUAN | $6,300 | FY2010 |
| V672A90593 | NEWARK ELECTRONICS CORPORATION | 672-SAN JUAN | $5,485 | FY2009 |
| V672A90526 | UNIVERSAL PROTECTION & MAINTENANCE CORP | 672-SAN JUAN | $8,331 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10368_3600_-NONE-_-NONE- · retrieved 2026-09-26.