Description
SOLAR LIGHTS REPAIR FOR PARKING LOT
First action · last action
2023-03-22 · 2023-04-20
Transactions
2
First transaction's obligation
$28,986
Base + all options value (sum of deltas)
$33,866
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2023-03-22+$28,986= $28,986
- Mod P000012023-04-20+$4,880= $33,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$28,986 | $28,986 | SOLAR LIGHTS REPAIR FOR PARKING LOT |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-20 | +$4,880 | $33,866 | SOLAR LIGHTS REPAIR FOR PARKING LOT |
Related awards · 8
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 QNZ3QA7K5DE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0151 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,136 | FY2025 |
| 36C25724P0564 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $70,392 | FY2024 |
| 36C25724P0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $5,734 | FY2024 |
| 36C25724P0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,980 | FY2024 |
| 36C25724P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $15,973 | FY2024 |
| 36C25724P0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $59,216 | FY2024 |
Other recipients under J062 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0791 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,986 | FY2022 |
| 36C25722P0729 | 11 SERIES ENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $586,371 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.