Description
LIGHTING SUPPLIES / BUFFALO VAMC / FY19 / Q3
First action · last action
2019-05-03 · 2019-05-03
Transactions
1
First transaction's obligation
$82,048
Base + all options value (sum of deltas)
$82,048
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2019-05-03+$82,048= $82,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-03 | +$82,048 | $82,048 | LIGHTING SUPPLIES / BUFFALO VAMC / FY19 / Q3 |
Related awards · 6
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 SZ98MEBMY813)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A02060 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,580 | FY2010 |
Other recipients under 6210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1020 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,175 | FY2025 |
| 36C24225P0134 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,753 | FY2025 |
| 36C24223P0578 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $626,164 | FY2023 |
| 36C24222P1468 | VETERANS FIRST MEDICAL DISTRIBUTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,120 | FY2022 |
| 36C24222C0095 | VETERANS ELITE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,034,191 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.