Description
LIGHTING FIXTURES&LAMPS
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$4,072
Base + all options value (sum of deltas)
$4,072
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0425W
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-02-09+$4,072= $4,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$4,072 | $4,072 | LIGHTING FIXTURES&LAMPS |
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 FW12AS8MH9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,568 | FY2020 |
| VA24314P5323 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,100 | FY2014 |
| VA24112F0541 | 241-NETWORK CONTRACT OFFICE 01 · 6240 · ELECTRIC LAMPS | $4,496 | FY2012 |
| V620R11893 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,852 | FY2011 |
| V658A00468 | 246-NETWORK CONTRACTING OFFICE 6 · 5310 · NUTS AND WASHERS | $3,393 | FY2010 |
| V620R01547 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,284 | FY2010 |
Other recipients under 6210 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00070 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,455 | FY2010 |
| V537P90137 | NORVA PLASTICS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2009 |
| V556A90078 | FEDERAL PRISON INDUSTRIES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,448 | FY2009 |
| V585R87154 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $83 | FY2008 |
| V6958R1239 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $402 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P10115_3600_GS07F0425W_4730 · retrieved 2026-09-26.