Description
LIGHT POLES AND FIXTURES
First action · last action
2019-01-17 · 2019-01-17
Transactions
1
First transaction's obligation
$12,612
Base + all options value (sum of deltas)
$12,612
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
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.
- Base2019-01-17+$12,612= $12,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-17 | +$12,612 | $12,612 | LIGHT POLES AND FIXTURES |
Related awards · 9
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 K4Q8JMBT88W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2245 | 679-TUSCALOOSA · 6145 · WIRE AND CABLE, ELECTRICAL | $13,525 | FY2012 |
| V679A90128 | 679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,845 | FY2009 |
| V679N83375 | 679S-TUSCALOOSA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $220 | FY2008 |
| V679N83379 | 679S-TUSCALOOSA SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $2,245 | FY2008 |
| V6798S1861 | 679S-TUSCALOOSA SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $540 | FY2008 |
| V6798S1855 | 679S-TUSCALOOSA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $281 | FY2008 |
Other recipients under 6210 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0729 | QLED LIGHTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,840 | FY2020 |
| 36C24719P0221 | ALPHA PATRIOT CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,940 | FY2019 |
| 36C24718C0061 | EMERGENCY PLANNING MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $60,863 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.