Description
EMERGENCY LIGHT
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$88
Base + all options value (sum of deltas)
$88
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-31+$88= $88
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$88 | $88 | EMERGENCY LIGHT |
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
Other recipients under 6210 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P1670 | BULB DIRECT HOLDING, LLC | 540S-CLARKSBURG SMALL PURCHASE | $166 | FY2008 |
| V5408P1284 | W.W. GRAINGER, INC. | 540S-CLARKSBURG SMALL PURCHASE | $35 | FY2008 |
| V540P86714 | HILL ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $380 | FY2008 |
| V540P86716 | CORNELL COMMUNICATIONS INC | 540S-CLARKSBURG SMALL PURCHASE | $28 | FY2008 |
| V540P83198 | GRAYBAR ELECTRIC COMPANY, INC. | 540S-CLARKSBURG SMALL PURCHASE | $849 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P86717_3600_-NONE-_-NONE- · retrieved 2026-09-26.