Description
KOBI ELECTRIC LED LAMP
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$9,928
Base + all options value (sum of deltas)
$9,928
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
GS07F0329Y
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2014-08-27+$9,928= $9,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$9,928 | $9,928 | KOBI ELECTRIC LED LAMP |
Related awards · 10
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 E4DKMTMF9KN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0576 | 257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,950 | FY2016 |
| VA25615F1363 | 256-NETWORK CONTRACT OFFICE 16 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $104,000 | FY2016 |
| VA24615F4493 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,812 | FY2015 |
| VA24614F7199 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $16,493 | FY2014 |
| VA24614F6510 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,824 | FY2014 |
Other recipients under 6230 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6305 | LUXTEL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,731 | FY2015 |
| VA24615F5173 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,093 | FY2015 |
| VA24614F5718 | GENERAC MOBILE PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,849 | FY2014 |
| VA658A10278 | ONE SOURCE EQUIPMENT LP | 246-NETWORK CONTRACTING OFFICE 6 | $27,696 | FY2011 |
| VA558A10416 | GALLS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,512 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6867_3600_GS07F0329Y_4732 · retrieved 2026-09-26.