Description
TRACK LIGHTING FOR DENTAL CLINIC BANGOR VA CBOC.
First action · last action
2019-07-16 · 2020-07-14
Transactions
3
First transaction's obligation
$25,029
Base + all options value (sum of deltas)
$25,029
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
Modification chain · 3 transactions
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.
- Base2019-07-16+$25,029= $25,029
- Mod P000012020-03-16+$0= $25,029
- Mod P000022020-07-14+$0= $25,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$25,029 | $25,029 | TRACK LIGHTING FOR DENTAL CLINIC BANGOR VA CBOC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | +$0 | $25,029 | TRACK LIGHTING FOR DENTAL CLINIC BANGOR VA CBOC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-14 | +$0 | $25,029 | TRACK LIGHTING FOR DENTAL CLINIC BANGOR VA CBOC. |
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 JSRRJ6NZFJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,025 | FY2026 |
| 36C24626P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $135,561 | FY2026 |
| 36C26226P1494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $51,940 | FY2026 |
| 36C10X26K0430 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,785 | FY2026 |
| 36C24826P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2026 |
| 36C10X26K0367 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $404,095 | FY2026 |
Other recipients under 6210 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0204 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $119,542 | FY2024 |
| 36C24123P1298 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $119,000 | FY2023 |
| 36C24123P0847 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,342 | FY2023 |
| 36C24122P1369 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,516 | FY2022 |
| 36C24122P0260 | KEYSTONE ELECTRICAL SUPPLY CO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,664 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.