Description
CLARITY LIGHTS
First action · last action
2020-04-29 · 2020-04-29
Transactions
1
First transaction's obligation
$40,280
Base + all options value (sum of deltas)
$40,280
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2020-04-29+$40,280= $40,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$40,280 | $40,280 | CLARITY LIGHTS |
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 CW1AB4DLKTS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $15,994 | FY2020 |
| VA26117P2856 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,283 | FY2017 |
| VA26316P0915 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,343 | FY2016 |
| VA69D15P1314 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,780 | FY2015 |
| VA26112P2888 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,579 | FY2012 |
| VA678A10228 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $26,719 | FY2011 |
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_36C24120P0639_3600_-NONE-_-NONE- · retrieved 2026-09-26.