Description
894EDGA EXTERIOR FLY LIGHTS
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$3,113
Base + all options value (sum of deltas)
$3,113
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.
- Base2007-10-10+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$3,113 | $3,113 | 894EDGA EXTERIOR FLY 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 FTHHCHVEPDD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0678 | NATIONAL CEMETERY ADMIN (36C786) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $14,343 | FY2018 |
| VA25613P2368 | 256-NETWORK CONTRACT OFFICE 16 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $7,890 | FY2013 |
| V635Q06189 | 635S-OKLAHOMA CITY SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $4,500 | FY2010 |
| V635Q05287 | 635S-OKLAHOMA CITY SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $5,400 | FY2010 |
| VA250C01119 | 541-BRECKSVILLE · S207 · INSECT AND RODENT CONTROL SERVICES | $28,500 | FY2009 |
| V539P90992 | 539S-CINCINNATI SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $4,015 | FY2009 |
Other recipients under 6240 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11817 | HILL ELECTRIC SUPPLY CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,020 | FY2011 |
| V526S02043 | TL SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,922 | FY2010 |
| V561R02572 | TURTLE & HUGHES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,840 | FY2010 |
| V630F04716 | WESCO DISTRIBUTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,324 | FY2010 |
| V526R92758 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,503 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R80237_3600_-NONE-_-NONE- · retrieved 2026-09-26.