Award recordCONTRACT

MCM ELECTRONICS, INC.

PIID VA688A10581· VHA· 688-WASHINGTON DC· 6145 · WIRE AND CABLE, ELECTRICAL· FY2011· $3,280 net obligations· UEI GFDHYAYPKMN3· OH

Description

TELEVISIONS AND OTHER MISCELLANEOUS EQUIPMENT FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$3,280
Base + all options value (sum of deltas)
$3,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$3,280$0Base award · 2011-03-11 · this action $3,280 · running total $3,280
  • Base2011-03-11+$3,280= $3,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$3,280$3,280TELEVISIONS AND OTHER MISCELLANEOUS EQUIPMENT FOR VA HOSPITAL IN WASHINGTON D.C.

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 GFDHYAYPKMN3)

AwardOffice · PSC / listingNet obligationsFY
VA691A10832262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,943FY2011
V517A00109517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,808FY2010
V646P08360646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE$4,998FY2010
V646P08162646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ$3,446FY2010
V657P00258255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$3,650FY2010
V528A90762242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6710 · CAMERAS, MOTION PICTURE$7,145FY2009

Other recipients under 6145 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513F1203MITEL BUSINESS SYSTEMS, INC.688-WASHINGTON DC$36,400FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10581_3600_-NONE-_-NONE- · retrieved 2026-09-26.