Description
VEHICULAR LED LIGHTS, GATELY COMMS, 590-A20257
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$4,276
Base + all options value (sum of deltas)
$4,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8964D
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2012-07-27+$4,276= $4,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$4,276 | $4,276 | VEHICULAR LED LIGHTS, GATELY COMMS, 590-A20257 |
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 MNBJQRKEE1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,115 | FY2018 |
| VA26217F6037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $57,578 | FY2017 |
| VA24917F2769 | 621-MOUNTAIN HOME (00621) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,138 | FY2017 |
| VA26217F3859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,998 | FY2017 |
| VA26115F2955 | 261-NETWORK CONTRACT OFFICE 21 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,805 | FY2015 |
| VA24315F2522 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,035 | 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 |
| VA24612F2073 | FROST ELECTRIC SUPPLY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,466 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4034_3600_GS07F8964D_4730 · retrieved 2026-09-26.