Description
MRI REPLACEMENT LIGHTING
First action · last action
2022-01-26 · 2022-01-26
Transactions
1
First transaction's obligation
$18,664
Base + all options value (sum of deltas)
$18,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
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.
- Base2022-01-26+$18,664= $18,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-26 | +$18,664 | $18,664 | MRI REPLACEMENT LIGHTING |
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 C179V7MCQM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $77,682 | FY2018 |
| VA26017P2416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $212,737 | FY2017 |
| VA25715P1640 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,588 | FY2015 |
| V529R83061 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $45 | FY2008 |
| V529R83014 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $116 | FY2008 |
| V529R82678 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $52 | FY2008 |
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 |
| 36C24120P0639 | MODULAR SERVICES COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,280 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.