Description
2 X 4 H.E. WILLIAMS LIGHT FIXTURES CAT# 50GS243325
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$3,177
Base + all options value (sum of deltas)
$3,177
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.
- Base2008-04-29+$3,177= $3,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$3,177 | $3,177 | 2 X 4 H.E. WILLIAMS LIGHT FIXTURES CAT# 50GS243325 |
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | FY2012 |
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA26312P0006 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6240 · ELECTRIC LAMPS | $15,986 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583A10528 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,210 | FY2011 |
Other recipients under 5340 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A09063 | UNICOM GOVERNMENT, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,839 | FY2010 |
| V583Q87669 | FASTENAL COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $2,412 | FY2008 |
| V583Q87572 | GHC SPECIALTY BRANDS, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $754 | FY2008 |
| V583Q87140 | LAWSON PRODUCTS, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $455 | FY2008 |
| V583Q86764 | DUNCAN SUPPLY CO INC | 583S-INDIANAPOLIS SMALL PURCHASE | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A80294_3600_-NONE-_-NONE- · retrieved 2026-09-26.