Description
EXIT LIGHTS
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$1,070
Base + all options value (sum of deltas)
$1,070
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-02+$1,070= $1,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$1,070 | $1,070 | EXIT LIGHTS |
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 HNTWF1V4UX63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539P96047 | 539S-CINCINNATI SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $4,040 | FY2009 |
| V596P88219 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $77 | FY2008 |
| V554P86598 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $321 | FY2008 |
| V554P84829 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $216 | FY2008 |
| V678P87858 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $687 | FY2008 |
| V554P82841 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $425 | FY2008 |
Other recipients under 4240 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557P01099 | VULCAN SAFETY SHOES SERVICE CORP. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2010 |
| V557S80304 | CHIEF SUPPLY CORPORATION | 557S-DUBLIN SMALL PURCHASE | $5,616 | FY2008 |
| V557N88006 | GHC SPECIALTY BRANDS, LLC | 557S-DUBLIN SMALL PURCHASE | $2,262 | FY2008 |
| V557N83028 | LEHIGH OUTFITTERS LLC | 557S-DUBLIN SMALL PURCHASE | $480 | FY2008 |
| V557N83024 | LEHIGH OUTFITTERS LLC | 557S-DUBLIN SMALL PURCHASE | $176 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N83995_3600_-NONE-_-NONE- · retrieved 2026-09-26.