Description
13W FLOODLIGHTS
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$3,466
Base + all options value (sum of deltas)
$3,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0035P
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.
- Base2012-02-22+$3,466= $3,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$3,466 | $3,466 | 13W FLOODLIGHTS |
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 TCL5A1HPHHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1686 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,305 | FY2016 |
| VA77016P0340 | NATIONAL CMOP OFFICE (NCO) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,090 | FY2016 |
| VA77016F0282 | NATIONAL CMOP OFFICE (NCO) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $27,216 | FY2016 |
| VA25615P1433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $92,081 | FY2015 |
| VA24515F0969 | 613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $138,589 | FY2015 |
| VA26115F2400 | 261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,513 | FY2015 |
Other recipients under 6220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F2035 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,718 | FY2013 |
| VA24612P5563 | PANAMERICA COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,858 | FY2012 |
| VA24612P5510 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $31,699 | FY2012 |
| VA24612P5007 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $7,291 | FY2012 |
| VA24612F4034 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,276 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2073_3600_GS06F0035P_4730 · retrieved 2026-09-26.