Description
MAXLITE LED DIMMABLE 2X2 LAY IN PANEL, 5000K, 120-277 VOLT STK#: MLFP2X250
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.
- Base2010-03-03+$5,022= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$5,022 | $5,022 | MAXLITE LED DIMMABLE 2X2 LAY IN PANEL, 5000K, 120-277 VOLT STK#: MLFP2X250 |
Related awards · 5
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 |
|---|---|---|---|
| V255589A90409 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,800 | FY2009 |
Other recipients under 6240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F1042 | KMW GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $68,263 | FY2012 |
| V657P15420 | BUTLER SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $3,952 | FY2011 |
| VA255589D03001 | LEICA MICROSYSTEMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,980 | FY2010 |
| V255589A90333 | MOBOTREX, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,876 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00352_3600_-NONE-_-NONE- · retrieved 2026-09-26.