Description
OR LIGHTS
First action · last action
2014-06-20 · 2014-07-02
Transactions
2
First transaction's obligation
$49,807
Base + all options value (sum of deltas)
$49,807
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-06-20+$49,807= $49,807
- Mod P000012014-07-02+$0= $49,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$49,807 | $49,807 | OR LIGHTS |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2014-07-02 | +$0 | $49,807 | OR LIGHTS |
Related awards · 9
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 UFKCWZM25861)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689P84641 | 689S-WEST HAVEN PROSTHETICS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,457 | FY2008 |
| V689P83497 | 689S-WEST HAVEN PROSTHETICS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $882 | FY2008 |
| V689P82308 | 689S-WEST HAVEN PROSTHETICS · 6110 · ELECTRICAL CONTROL EQUIPMENT | $2,914 | FY2008 |
| V689Q80639 | 689S-WEST HAVEN PROSTHETICS · 5977 · ELECT CONTACT BRUSHES & ELECTRODES | $75 | FY2008 |
Other recipients under 6210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0834 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,816 | FY2015 |
| VA24114F2151 | KMW GROUP, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $140,000 | FY2014 |
| VA24114F2063 | PRISM CONSULTING SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,408 | FY2014 |
| VA24114P2101 | FRANK P. MCCARTIN CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2014 |
| VA24114J0889 | KMW GROUP, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $93,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.