Description
COOPER LIGHTING FIXTURES
First action · last action
2025-11-17 · 2025-11-17
Transactions
1
First transaction's obligation
$35,617
Base + all options value (sum of deltas)
$35,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335132 · 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.
- Base2025-11-17+$35,617= $35,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-17 | +$35,617 | $35,617 | COOPER LIGHTING FIXTURES |
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 FRK5MJD35GN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0029 | RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,222 | FY2026 |
| 36C24W25P0124 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $315,475 | FY2025 |
| 36C25225P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL | $33,160 | FY2025 |
| 36C25725P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $47,550 | FY2025 |
| 36C25725P0330 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,524 | FY2025 |
| 36C26225P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8470 · ARMOR, PERSONAL | $35,587 | FY2025 |
Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0317 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,042 | FY2023 |
| 36C25723P0214 | BLACKHAWK CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,644 | FY2023 |
| 36C25722P0549 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $71,141 | FY2022 |
| 36C25722P0304 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,915 | FY2022 |
| 36C25721P1412 | AB MARTIN SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,516 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.