Award recordCONTRACT

VETERANS LIGHTING, INC.

PIID 36C24921P0918· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2021· $41,122 net obligations· UEI D1ZNM3T23LM3· GA

Description

AUDIO VISUAL EQUIPMENT: CHANGED EQUIPMENT AND REMOVE SOME ITEMS DUE TO SUPPLY CHAIN CRISIS AT NO EXTRA CHARGE

Base award description: AUDIO VISUAL EQUIPMENT

First action · last action
2021-09-27 · 2022-01-25
Transactions
2
First transaction's obligation
$41,122
Base + all options value (sum of deltas)
$41,122
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 2 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.

$41,122$0Base award · 2021-09-27 · this action $41,122 · running total $41,122Modification P00001 · 2022-01-25 · this action $0 · running total $41,122
  • Base2021-09-27+$41,122= $41,122
  • Mod P000012022-01-25+$0= $41,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$41,122$41,122AUDIO VISUAL EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-25+$0$41,122AUDIO VISUAL EQUIPMENT: CHANGED EQUIPMENT AND REMOVE SOME ITEMS DUE TO SUPPLY CHAIN CRISIS AT NO EXTRA CHARGE

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 5999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0287MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,785FY2025
36C24925F0175EOI INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24924P0704PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,135FY2024
36C24924P0696RUBICON ENGINEERING SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$29,721FY2024
36C24924P0405HARVARD BIOSCIENCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$66,634FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.