Description
(120) LITHONIA LED LIGHT FIXTURES
First action · last action
2014-02-21 · 2014-02-21
Transactions
1
First transaction's obligation
$22,308
Base + all options value (sum of deltas)
$22,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0413Y
NAICS
335110 · ELECTRIC LAMP BULB AND PART 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.
- Base2014-02-21+$22,308= $22,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$22,308 | $22,308 | (120) LITHONIA LED LIGHT 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 F8RAU1DTQWS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0873 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $58,830 | FY2024 |
| VA26217F5892 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,575 | FY2017 |
| VA25916F1177 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,251 | FY2016 |
| VA24515F0742 | 688-WASHINGTON DC · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,098 | FY2015 |
| VA24415F6301 | 244-NETWORK CONTRACT OFFICE 4 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,825 | FY2015 |
| VA26015F0391 | 260-NETWORK CONTRACT OFFICE 20 · 6240 · ELECTRIC LAMPS | $29,133 | FY2015 |
Other recipients under 6210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1487 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $18,637 | FY2016 |
| VA24815P2842 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,371 | FY2015 |
| VA24815F1101 | WESTERN EXTRALITE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $57,597 | FY2015 |
| VA24815P0427 | G. E. WALKER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,532 | FY2015 |
| VA24814F3892 | FROST ELECTRIC SUPPLY COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $8,760 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F1164_3600_GS07F0413Y_4732 · retrieved 2026-09-26.