Description
PATIENT ROOM WALL LIGHTS
First action · last action
2013-02-13 · 2013-02-13
Transactions
1
First transaction's obligation
$25,625
Base + all options value (sum of deltas)
$25,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
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.
- Base2013-02-13+$25,625= $25,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$25,625 | $25,625 | PATIENT ROOM WALL LIGHTS |
Related awards · 7
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 |
| VA26112P4064 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $28,235 | FY2012 |
| VA24612P5007 | 246-NETWORK CONTRACTING OFFICE 6 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $7,291 | 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 6240 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1442 | FROST ELECTRIC SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.