Award recordCONTRACT

VETERANS LIGHTING, INC.

PIID 36C24822C0067· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2022· $10,466,243 net obligations· UEI D1ZNM3T23LM3· GA

Description

UPGRADE BAS AT LAKE NONA

First action · last action
2022-07-18 · 2026-07-21
Transactions
9
First transaction's obligation
$10,289,995
Base + all options value (sum of deltas)
$10,466,243
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 transactions

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.

$10,466,243$0Base award · 2022-07-18 · this action $10,289,995 · running total $10,289,995Modification P00001 · 2024-08-08 · this action $0 · running total $10,289,995Modification P00002 · 2025-04-29 · this action $0 · running total $10,289,995Modification P00003 · 2025-06-06 · this action $103,837 · running total $10,393,832Modification P00004 · 2025-09-09 · this action $0 · running total $10,393,832Modification P00005 · 2025-09-25 · this action $0 · running total $10,393,832Modification P00006 · 2026-02-02 · this action $0 · running total $10,393,832Modification P00007 · 2026-03-16 · this action $72,410 · running total $10,466,243Modification P00008 · 2026-07-21 · this action $0 · running total $10,466,243
  • Base2022-07-18+$10,289,995= $10,289,995
  • Mod P000012024-08-08+$0= $10,289,995
  • Mod P000022025-04-29+$0= $10,289,995
  • Mod P000032025-06-06+$103,837= $10,393,832
  • Mod P000042025-09-09+$0= $10,393,832
  • Mod P000052025-09-25+$0= $10,393,832
  • Mod P000062026-02-02+$0= $10,393,832
  • Mod P000072026-03-16+$72,410= $10,466,243
  • Mod P000082026-07-21+$0= $10,466,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-18+$10,289,995$10,289,995UPGRADE BAS AT LAKE NONA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-08+$0$10,289,995UPGRADE BAS AT LAKE NONA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29+$0$10,289,995UPGRADE BAS AT LAKE NONA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06+$103,837$10,393,832UPGRADE BAS AT LAKE NONA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-09+$0$10,393,832UPGRADE BAS AT LAKE NONA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-25+$0$10,393,832UPGRADE BAS AT LAKE NONA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-02+$0$10,393,832UPGRADE BAS AT LAKE NONA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-16+$72,410$10,466,243UPGRADE BAS AT LAKE NONA
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$0$10,466,243UPGRADE BAS AT LAKE NONA

Related awards · 11

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 D1ZNM3T23LM3)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1554248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$156,865FY2025
36C24825P1260248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,235FY2025
36C24825N0773248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$456,988FY2025
36C24824N0747248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$199,706FY2024
36C24823N0693248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$252,435FY2023
36C24823P1349248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$82,817FY2023

Other recipients under Y1NZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0026VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,592,864FY2026
36C24822C0021TLS-CES SERVICES I, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2022
VA24817J5060CONTRACT AND PURCHASING SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$125,783FY2017
VA24817J5291CONTRACT AND PURCHASING SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$39,798FY2017
VA24817C0125INNOVATIVE SUPPORT SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$3,401,109FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.