Description
STREET MARKER LIGHTS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$17,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335110 · ELECTRIC LAMP BULB AND PART 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.
- Base2014-09-30+$17,700= $17,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$17,700 | $17,700 | STREET MARKER LIGHTS |
Related awards · 8
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 TNMHGVCCPN17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1658 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $29,321 | FY2025 |
| VA24517P1000 | 613-MARTINSBURG (00613)(36C613) · 5970 · ELECTRICAL INSULATORS AND INSULATING MATERIALS | $4,182 | FY2017 |
| VA24517P0577 | 613-MARTINSBURG (00613)(36C613) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,350 | FY2017 |
| VA24612P0774 | 246-NETWORK CONTRACTING OFFICE 6 · 5935 · CONNECTORS, ELECTRICAL | $7,800 | FY2012 |
| VA652A10535 | 246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,232 | FY2011 |
Other recipients under 6210 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0153 | REXEL USA, INC | 613-MARTINSBURG | $13,233 | FY2016 |
| VA24515F0969 | FROST ELECTRIC SUPPLY COMPANY | 613-MARTINSBURG | $138,589 | FY2015 |
| VA613A90332 | ROCK HOUSE PRODUCTS INTERNATIONAL, INC. | 613-MARTINSBURG | $31,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.