Description
ELECTRICAL MATERIALS
First action · last action
2011-10-05 · 2011-10-05
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-10-05+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$12,000 | $12,000 | ELECTRICAL MATERIALS |
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 M41NFWEDMBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762P10517 | VA CMOP TUCSON · 5340 · HARDWARE | $24,325 | FY2011 |
| VA762P10517 | VA CMOP TUCSON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,325 | FY2011 |
Other recipients under 5340 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V762P80523 | W.W. GRAINGER, INC. | VA CMOP TUCSON | $1,842 | FY2008 |
| V762P80514 | MCMASTER-CARR SUPPLY CO | VA CMOP TUCSON | $48 | FY2008 |
| V762P80512 | KTEC EQUIPMENT & SUPPLIES INC | VA CMOP TUCSON | $888 | FY2008 |
| V762P80513 | JENSEN TOOLS + SUPPLY, INC. | VA CMOP TUCSON | $315 | FY2008 |
| V762P80508 | AMERICAN FOAM PRODUCTS INC | VA CMOP TUCSON | $55 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76212P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.