Description
LED LIGHT FIXTURE REPLACEMENT
First action · last action
2024-05-21 · 2025-02-06
Transactions
2
First transaction's obligation
$53,389
Base + all options value (sum of deltas)
$52,938
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335132 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2024-05-21+$53,389= $53,389
- Mod P000012025-02-06-$451= $52,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$53,389 | $53,389 | LED LIGHT FIXTURE REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-06 | −$451 | $52,938 | LED LIGHT FIXTURE REPLACEMENT |
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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50315 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
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 |
| 36C25023P1118 | GRAYBAR ELECTRIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,361 | FY2023 |
| 36C25022P1893 | CURRENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,121 | FY2022 |
| 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_36C25024P1237_3600_-NONE-_-NONE- · retrieved 2026-09-26.