Description
ELECTRICAL SUPPLIES
First action · last action
2010-11-17 · 2010-11-17
Transactions
1
First transaction's obligation
$9,560
Base + all options value (sum of deltas)
$9,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-11-17+$9,560= $9,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$9,560 | $9,560 | ELECTRICAL SUPPLIES |
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 ELZ9V5YDVCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1924 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24815F1583 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $9,155 | FY2015 |
| VA26214F0316 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,255 | FY2014 |
| VA550A19134 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,956 | FY2011 |
| V673A10072 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $9,560 | FY2011 |
| V506A00728 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,580 | FY2010 |
Other recipients under 5975 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00817 | ELECTRIC SUPPLY OF TAMPA, LLC | 673-TAMPA | $3,269 | FY2010 |
| V673D00056 | MICROSEMI FREQUENCY AND TIME CORP | 673-TAMPA | $4,460 | FY2010 |
| V673P01646 | GRAYBAR ELECTRIC COMPANY, INC. | 673-TAMPA | $4,858 | FY2010 |
| V673A00741 | BECKER COMMUNICATIONS, INC. | 673-TAMPA | $4,807 | FY2010 |
| VA673A00693 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 673-TAMPA | $33,647 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10072_3600_-NONE-_-NONE- · retrieved 2026-09-26.