Description
DECORATIVE LIGHT POLES
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT MANUFACTURING
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.
- Base2014-09-26+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$8,100 | $8,100 | DECORATIVE LIGHT POLES |
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 LK4LL7YPMJW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518P8A035 | 518S-BEDFORD SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $240 | FY2008 |
| V518P89978 | 518S-BEDFORD SMALL PURCHASE · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $41 | FY2008 |
| V518P88348 | 518S-BEDFORD SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $59 | FY2008 |
| V518P87956 | 518S-BEDFORD SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $302 | FY2008 |
| V518P87344 | 518S-BEDFORD SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,665 | FY2008 |
| V518P87305 | 518S-BEDFORD SMALL PURCHASE · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $166 | 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 |
| VA24114P1427 | REXEL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $49,807 | 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_VA24114P2101_3600_-NONE-_-NONE- · retrieved 2026-09-26.