Description
CORRECT SITE LIGHTING DEFICIENCIES
First action · last action
2011-09-19 · 2011-11-03
Transactions
2
First transaction's obligation
$91,610
Base + all options value (sum of deltas)
$98,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-09-19+$91,610= $91,610
- Mod 12011-11-03+$6,444= $98,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$91,610 | $91,610 | CORRECT SITE LIGHTING DEFICIENCIES |
| Mod 1· FUNDING ONLY ACTION | 2011-11-03 | +$6,444 | $98,054 | CORRECT SITE LIGHTING DEFICIENCIES |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10353 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,862 | FY2011 |
| VA402C16250 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| VA402C16656 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| V402C16196 | SIMPLEX GRINNELL FIRE & SECURITY | 241-NETWORK CONTRACT OFFICE 01 | $12,440 | FY2011 |
| VA402C16084 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2375_3600_-NONE-_-NONE- · retrieved 2026-09-26.