Description
LIGHTS REPLACEMENT
First action · last action
2012-06-14 · 2013-02-27
Transactions
2
First transaction's obligation
$541,169
Base + all options value (sum of deltas)
$541,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0298K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2012-06-14+$541,169= $541,169
- Mod P000012013-02-27+$0= $541,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$541,169 | $541,169 | LIGHTS REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-27 | +$0 | $541,169 | LIGHTS REPLACEMENT |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under 6210 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4529 | CAPRICE ELECTRONICS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,142 | FY2015 |
| VA24615F4493 | CUMBERLAND TRADING COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $7,812 | FY2015 |
| VA24615P3290 | WESCO DISTRIBUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,500 | FY2015 |
| VA24615P0769 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,760 | FY2015 |
| VA24614F7199 | CUMBERLAND TRADING COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,493 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3903_3600_GS07F0298K_4730 · retrieved 2026-09-27.