Description
LED LIGHTS
First action · last action
2021-05-18 · 2021-05-18
Transactions
1
First transaction's obligation
$18,820
Base + all options value (sum of deltas)
$18,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335121 · RESIDENTIAL 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.
- Base2021-05-18+$18,820= $18,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-18 | +$18,820 | $18,820 | LED LIGHTS |
Related awards · 8
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 CXCDMBKL4H35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V59087P786 | 590S-HAMPTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,068 | FY2008 |
| V59086P341 | 590S-HAMPTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $342 | FY2008 |
| V59082P614 | 590S-HAMPTON SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $328 | FY2008 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1658 | CAPITAL LIGHTING & SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,321 | FY2025 |
| 36C24624P1363 | CALIFORNIA BREAKERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,914 | FY2024 |
| 36C24621P0642 | CORELL ELECTRICAL CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,000 | FY2021 |
| 36C24620P0345 | DYNAMIK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,839 | FY2020 |
| 36C24618F4989 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $122,512 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.