Award recordCONTRACT

SUPREME WHOLESALE ELECTRIC, INC.

PIID VA691A80839· VHA· 262-NETWORK CONTRACT OFFICE 22· FY2008· $11,627 net obligations· UEI LDJJMA8PT7S5· CA

Description

BALLAST AND LIGHT FIXTURES

First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$11,627
Base + all options value (sum of deltas)
$11,627
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No

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.

$11,627$0Base award · 2008-09-15 · this action $11,627 · running total $11,627
  • Base2008-09-15+$11,627= $11,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-15+$11,627$11,627BALLAST AND LIGHT FIXTURES

Related awards · 6

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 LDJJMA8PT7S5)

AwardOffice · PSC / listingNet obligationsFY
VA691A00927262-NETWORK CONTRACT OFFICE 22 · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS$10,066FY2010
V691C00632262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$14,950FY2010
V691A91070262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$16,950FY2009
V600A90349262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6240 · ELECTRIC LAMPS$5,160FY2009
V691A90476262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$13,059FY2009
V691A90155262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL$5,240FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A80839_3600_-NONE-_-NONE- · retrieved 2026-09-26.