Description
EMERGENCY ORDER FOR ELECTROMAGNETIC LIGHTS
First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-02-13+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$4,800 | $4,800 | EMERGENCY ORDER FOR ELECTROMAGNETIC LIGHTS |
Related awards · 6
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 FWKAGAKD3MF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A00352 | 255-NETWORK CONTRACT OFFICE 15 · 6240 · ELECTRIC LAMPS | $5,022 | FY2010 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P2162 | GRAYBAR ELECTRIC COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,938 | FY2015 |
| VA25513P1424 | INNOVET, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,775 | FY2013 |
| VA255589A11252 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,376 | FY2011 |
| V589Q13849 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,165 | FY2011 |
| V589A13072 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255589A90409_3600_-NONE-_-NONE- · retrieved 2026-09-26.