Description
BOLLARD LIGHTS ( 20 EACH)
First action · last action
2012-08-20 · 2012-08-20
Transactions
1
First transaction's obligation
$7,291
Base + all options value (sum of deltas)
$7,291
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2012-08-20+$7,291= $7,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$7,291 | $7,291 | BOLLARD LIGHTS ( 20 EACH) |
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 LZMLP8GRBNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118C0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $8,134 | FY2018 |
| VA24915P3047 | 626-NASHVILLE · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $31,203 | FY2015 |
| VA24713C0103 | 247-NETWORK CONTRACT OFFICE 7 · 6240 · ELECTRIC LAMPS | $25,625 | FY2013 |
| VA26112P4064 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $28,235 | FY2012 |
| VA25712P0580 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,899 | FY2012 |
| VA24612P1733 | 246-NETWORK CONTRACTING OFFICE 6 · 6240 · ELECTRIC LAMPS | $3,162 | FY2012 |
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 |
| VA24612F4034 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,276 | 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_VA24612P5007_3600_-NONE-_-NONE- · retrieved 2026-09-26.