Description
MATERIALS FOR ELECTRICAL WORK
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$24,325
Base + all options value (sum of deltas)
$24,325
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
423690 · OTHER ELECTRONIC PARTS AND 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.
- Base2011-09-08+$24,325= $24,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$24,325 | $24,325 | MATERIALS FOR ELECTRICAL WORK |
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 |
|---|---|---|---|
| VA76212P0058 | VA CMOP TUCSON · 5340 · HARDWARE, COMMERCIAL | $12,000 | FY2012 |
| V762P10517 | VA CMOP TUCSON · 5340 · HARDWARE | $24,325 | FY2011 |
Other recipients under 5975 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA762P10376 | ELECTRIC SUPPLY, INCORPORATED | VA CMOP TUCSON | $6,184 | FY2011 |
| VA76211P0012 | NOVA PACKAGING SYSTEMS, INC. | VA CMOP TUCSON | $5,894 | FY2011 |
| V762P80312 | W.W. GRAINGER, INC. | VA CMOP TUCSON | $71 | FY2008 |
| V762P80029 | MCMASTER-CARR SUPPLY CO | VA CMOP TUCSON | $199 | FY2008 |
| V762P80014 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | VA CMOP TUCSON | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA762P10517_3600_-NONE-_-NONE- · retrieved 2026-09-26.