Description
AVANTE MAXX LUXX LIGHTING SYSTEM
First action · last action
2022-09-16 · 2022-09-16
Transactions
1
First transaction's obligation
$26,120
Base + all options value (sum of deltas)
$26,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-09-16+$26,120= $26,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$26,120 | $26,120 | AVANTE MAXX LUXX LIGHTING SYSTEM |
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 CUW1H7GSRSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,466 | FY2026 |
| 36C25719P1159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,730 | FY2019 |
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 |
| 36C24222C0095 | VETERANS ELITE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,034,191 | FY2022 |
| 36C24219P1113 | GRAYBAR ELECTRIC COMPANY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,048 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.