Description
LED PANEL FIXTURES TO SUPPORT CENTRAL IOWA VA HEALTH CARE SYSTEM.
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.
- Base2024-09-12+$58,830= $58,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$58,830 | $58,830 | LED PANEL FIXTURES TO SUPPORT CENTRAL IOWA VA HEALTH CARE SYSTEM. |
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 F8RAU1DTQWS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F5892 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,575 | FY2017 |
| VA25916F1177 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,251 | FY2016 |
| VA24515F0742 | 688-WASHINGTON DC · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,098 | FY2015 |
| VA24415F6301 | 244-NETWORK CONTRACT OFFICE 4 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,825 | FY2015 |
| VA26015F0391 | 260-NETWORK CONTRACT OFFICE 20 · 6240 · ELECTRIC LAMPS | $29,133 | FY2015 |
| VA26215F4871 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,285 | FY2015 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0088 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,363 | FY2026 |
| 36C26324C0070 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,361 | FY2024 |
| 36C26321N1023 | MVATION WORLDWIDE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,933 | FY2021 |
| 36C26321P0880 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,442 | FY2021 |
| 36C26321P0299 | ADVANCED COMPUTER CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,772 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0873_3600_GS07F0413Y_4732 · retrieved 2026-09-26.