Description
LIGHTING
First action · last action
2018-01-11 · 2018-01-11
Transactions
1
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$24,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
335121 · RESIDENTIAL 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.
- Base2018-01-11+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$24,750 | $24,750 | LIGHTING |
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 VRSPNNCCNAQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q08105 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,476 | FY2010 |
| VA501Q05916 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $3,059 | FY2010 |
| V501Q94608 | 501S-ALBUQUERQUE SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,000 | FY2009 |
| V501A90113 | 501S-ALBUQUERQUE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,120 | FY2009 |
| V501Q88630 | 501S-ALBUQUERQUE SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,900 | FY2008 |
| V501Q85183 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $118 | FY2008 |
Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0684 | SKYTRON LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,663 | FY2026 |
| 36C26125P1102 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26124F0471 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $146,439 | FY2024 |
| 36C26122P1180 | VORTEX INDUSTRIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,428 | FY2022 |
| 36C26121P1811 | VENERGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,621 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.