Description
5 POWERMOON LED FLOODLIGHTS
First action · last action
2022-04-22 · 2022-04-22
Transactions
1
First transaction's obligation
$10,945
Base + all options value (sum of deltas)
$10,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-04-22+$10,945= $10,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-22 | +$10,945 | $10,945 | 5 POWERMOON LED FLOODLIGHTS |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C26023P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,971 | FY2023 |
Other recipients under 6210 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0603 | GLOBAL GREEN CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $13,030 | FY2021 |
| 36C25919P0974 | SDV GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,568 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.