Description
LIGHTING FIXTURES
First action · last action
2018-03-26 · 2018-03-26
Transactions
1
First transaction's obligation
$13,631
Base + all options value (sum of deltas)
$13,631
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2018-03-26+$13,631= $13,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$13,631 | $13,631 | LIGHTING FIXTURES |
Related awards · 10
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 Z2B8CMNLV6Y6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $46,886 | FY2018 |
| VA24517P0816 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,508 | FY2017 |
| VA24516P0444 | 688-WASHINGTON DC · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $27,600 | FY2016 |
| VA24513P0605 | 688-WASHINGTON DC · 9670 · IRON AND STEEL SCRAP | $15,099 | FY2013 |
| VA688A11420 | 688-WASHINGTON DC · K056 · MOD OF CONTRUCT MATERIAL | $9,500 | FY2011 |
| V688A00447 | 688S-WASHINGTON DC SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,799 | FY2010 |
Other recipients under 8465 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0304 | CAPRICE ELECTRONICS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,336 | FY2025 |
| 36C24519P0962 | TOTAL MOBILITY SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,790 | FY2019 |
| 36C24519F0592 | LA POLICE GEAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,514 | FY2019 |
| VA24517F4333 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,947 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.