Description
LED LIGHT POLES
First action · last action
2021-07-27 · 2021-07-27
Transactions
1
First transaction's obligation
$54,626
Base + all options value (sum of deltas)
$54,626
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.
- Base2021-07-27+$54,626= $54,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$54,626 | $54,626 | LED LIGHT POLES |
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 MTL3NVPXGR55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $71,590 | FY2021 |
| VA69D14C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,963 | FY2014 |
| VA69D14P0043 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,208 | FY2014 |
| VA69D14P0872 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $15,705 | FY2014 |
| VA69D13P4848 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $3,590 | FY2013 |
| VA69D12P3341 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,661 | FY2012 |
Other recipients under 6210 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0987 | FULL COMPASS SYSTEMS LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,055 | FY2022 |
| 36C25220C0177 | THOMPSTONE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,125 | FY2020 |
| 36C25219F0519 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,670 | FY2019 |
| 36C25218F3296 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,305 | FY2018 |
| 36C25218F3214 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.