Description
LIGHT FIXTURES FOR THE VA BEDFORD, MA
First action · last action
2014-11-21 · 2014-11-21
Transactions
1
First transaction's obligation
$6,698
Base + all options value (sum of deltas)
$6,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS21F161AA
NAICS
332510 · HARDWARE 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.
- Base2014-11-21+$6,698= $6,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$6,698 | $6,698 | LIGHT FIXTURES FOR THE VA BEDFORD, MA |
Related awards · 10
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 SD6KWN6SUPC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,941 | FY2026 |
| 36C24426F0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,356 | FY2026 |
| 36C24826F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | FY2026 |
| 36C24425F0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | FY2025 |
| 36C24425F0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,822 | FY2025 |
| 36C24624F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | FY2024 |
Other recipients under 6240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1776 | AMERICAN AIR & WATER INC | 241-NETWORK CONTRACT OFFICE 01 | $4,838 | FY2013 |
| VA24113F0652 | KIMBER VENTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,644 | FY2013 |
| VA24112F0541 | COOPER ELECTRIC SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,496 | FY2012 |
| VA650A19014 | THE DAAVLIN DISTRIBUTING CO. | 241-NETWORK CONTRACT OFFICE 01 | $3,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0275_3600_GS21F161AA_4732 · retrieved 2026-09-26.