Description
LUMENS LED WALL MOUNT ROUNDED FRONT FIXTURE LIGHTS
First action · last action
2018-03-21 · 2018-03-21
Transactions
1
First transaction's obligation
$11,877
Base + all options value (sum of deltas)
$11,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
335122 · 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.
- Base2018-03-21+$11,877= $11,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$11,877 | $11,877 | LUMENS LED WALL MOUNT ROUNDED FRONT FIXTURE LIGHTS |
Related awards · 10
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 V2BBFJDAHAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N5634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,921 | FY2018 |
| VA26217F6746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2017 |
| VA678A10313 | 258-NETWORK CONTRACT OFFICE 18 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $15,034 | FY2011 |
| V523A02239 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,040 | FY2010 |
| V523A91764 | 523S-BOSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,200 | FY2009 |
Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0517 | TECH SERVICE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,044 | FY2024 |
| 36C26223P1661 | 6308 KING ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,699 | FY2023 |
| 36C26222P1005 | EMERGENCY PLANNING MANAGEMENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,529 | FY2022 |
| 36C26220P0852 | NATIONAL SIGNAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,800 | FY2020 |
| 36C26219P1018 | EMERGENCY LIGHTING EQUIPMENT SERVICE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,324 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3846_3600_-NONE-_-NONE- · retrieved 2026-09-26.