Description
UV LIGHTS
First action · last action
2022-08-31 · 2022-08-31
Transactions
1
First transaction's obligation
$229,121
Base + all options value (sum of deltas)
$229,121
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.
- Base2022-08-31+$229,121= $229,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$229,121 | $229,121 | UV LIGHTS |
Related awards · 10
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 HACNCMNNACF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,630 | FY2022 |
| 36C25020P1871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,544 | FY2020 |
| 36C25019C0239 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,255 | FY2019 |
| V610R84979 | 610S-MARION SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $508 | FY2008 |
| V610R80489 | 610S-MARION SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $350 | FY2008 |
Other recipients under 6210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0772 | SKYTRON LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $621,485 | FY2026 |
| 36C25024P1237 | BAMAJACK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,938 | FY2024 |
| 36C25023P1118 | GRAYBAR ELECTRIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,361 | FY2023 |
| 36C25022P1131 | GRAYBAR ELECTRIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,514 | FY2022 |
| VA25017P0368 | PROFESSIONAL ELECTRIC PRODUCTS CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,881 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1893_3600_-NONE-_-NONE- · retrieved 2026-09-26.