Description
LIGHTING FIXTURES RECESSED TROFFERS, CUMBERLAND TRADING CO., 565-A40267
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.
- Base2014-09-05+$16,493= $16,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$16,493 | $16,493 | LIGHTING FIXTURES RECESSED TROFFERS, CUMBERLAND TRADING CO., 565-A40267 |
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 |
| VA24614F6867 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $9,928 | FY2014 |
| VA24614F6510 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,824 | FY2014 |
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 |
| 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 |
| VA24614P6664 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2014 |
| VA24614P3367 | WESCO DISTRIBUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,385 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7199_3600_GS07F0329Y_4732 · retrieved 2026-09-26.