Description
ELECTRICAL SUPPLIES
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$6,963
Base + all options value (sum of deltas)
$6,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2010-08-04+$6,963= $6,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$6,963 | $6,963 | 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 CFLLLJLFSN39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3608 | 248-NETWORK CONTRACT OFFICE 8 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,473 | FY2014 |
| VA24812P3909 | 516-BAY PINES · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $3,779 | FY2012 |
| VA24812P3606 | 516-BAY PINES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,826 | FY2012 |
| VA24812P3260 | 516-BAY PINES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,130 | FY2012 |
| VA516A10813 | 248-NETWORK CONTRACT OFFICE 8 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,627 | FY2011 |
| V5161U7576 | 516S-BAY PINES SMALL PURCHASING · 2920 · ENGINE ELECT SYS COMPS NONAIRCRAFT | $10,741 | FY2011 |
Other recipients under 5975 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10072 | TVI SUPPLY LLC | 673-TAMPA | $9,560 | FY2011 |
| 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_VA673P01430_3600_-NONE-_-NONE- · retrieved 2026-09-26.