Description
BOLLARD LIGHT COVERS ONLY
First action · last action
2020-05-13 · 2020-05-13
Transactions
1
First transaction's obligation
$24,840
Base + all options value (sum of deltas)
$24,840
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.
- Base2020-05-13+$24,840= $24,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-13 | +$24,840 | $24,840 | BOLLARD LIGHT COVERS ONLY |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6210 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0282 | NORTHPORT ELECTRICAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,612 | FY2019 |
| 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_36C24720P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.