Award recordCONTRACT

GRAYBAR ELECTRIC COMPANY, INC.

PIID 36C25023P1118· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2023· $47,361 net obligations· UEI K5Y3AKUF78G9· IN

Description

PARKING LOT LIGHTS

First action · last action
2023-04-27 · 2023-10-16
Transactions
2
First transaction's obligation
$38,194
Base + all options value (sum of deltas)
$47,361
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
335139 · ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT 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.

$47,361$0Base award · 2023-04-27 · this action $38,194 · running total $38,194Modification P00001 · 2023-10-16 · this action $9,167 · running total $47,361
  • Base2023-04-27+$38,194= $38,194
  • Mod P000012023-10-16+$9,167= $47,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-27+$38,194$38,194PARKING LOT LIGHTS
Mod P00001· FUNDING ONLY ACTION2023-10-16+$9,167$47,361PARKING LOT 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 K5Y3AKUF78G9)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1131250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$27,514FY2022
V610R84380610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$244FY2008
V610R83241610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$56FY2008
V610R82910610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$62FY2008
V610R82507610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$54FY2008
V610R82429610S-MARION SMALL PURCHASE · 7045 · ADP SUPPLIES$110FY2008

Other recipients under 6210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0772SKYTRON LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$621,485FY2026
36C25024P1237BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,938FY2024
36C25022P1893CURRENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$229,121FY2022
VA25017P0368PROFESSIONAL ELECTRIC PRODUCTS CO250-NETWORK CONTRACT OFFICE 10 (36C250)$27,881FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.