Description
LAKE NONA REPLACEMENT BOLLARDS
First action · last action
2026-03-12 · 2026-03-12
Transactions
1
First transaction's obligation
$249,793
Base + all options value (sum of deltas)
$249,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335132 · 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.
- Base2026-03-12+$249,793= $249,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$249,793 | $249,793 | LAKE NONA REPLACEMENT BOLLARDS |
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 KPN6YJFVZM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0805 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,082 | FY2026 |
| 36C24826P0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,566 | FY2026 |
| 36C26326P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,517 | FY2026 |
| 36C25624P0910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,015 | FY2024 |
| 36C25924P0776 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,661 | FY2024 |
| 36C24524P0508 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,800 | FY2024 |
Other recipients under 6210 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0877 | CITY ELECTRIC SUPPLY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,376 | FY2024 |
| 36C24824F0103 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,214 | FY2024 |
| 36C24823F0179 | WELCH ALLYN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,300 | FY2023 |
| 36C24823P1141 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $349,204 | FY2023 |
| 36C24822F0063 | KPAUL PROPERTIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.