Description
OUTDOOR LIGHT POLES AND FIXTURES
First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$17,690
Base + all options value (sum of deltas)
$17,690
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-02-10+$17,690= $17,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$17,690 | $17,690 | OUTDOOR LIGHT POLES AND FIXTURES |
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 J9C5MYVUNVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,151 | FY2026 |
| 36C26326F0010 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,935 | FY2026 |
| 36C24225P1410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $26,357 | FY2025 |
| 36C78625P50153 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,345 | FY2025 |
| 36C25924P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,564 | FY2024 |
| 36C26023P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS | $25,156 | FY2023 |
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 |
| VA24614F7199 | CUMBERLAND TRADING COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,493 | 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_VA24614P2235_3600_-NONE-_-NONE- · retrieved 2026-09-26.