Description
IGF::OT::IGF LED LIGHT FIXTURES
First action · last action
2015-02-11 · 2015-02-11
Transactions
1
First transaction's obligation
$57,597
Base + all options value (sum of deltas)
$57,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0394T
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2015-02-11+$57,597= $57,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$57,597 | $57,597 | IGF::OT::IGF 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 NLVLGCD8F2X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1014 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,295 | FY2015 |
| VA25515P1924 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,080 | FY2015 |
| VA24613F5348 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $83,582 | FY2013 |
| VA24613F4494 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2013 |
| VA25513P2646 | 255-NETWORK CONTRACT OFFICE 15 · 5950 · COILS AND TRANSFORMERS | $4,948 | FY2013 |
| VA25513F1840 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $8,418 | FY2013 |
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 |
| 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 |
| VA24814F3641 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,547 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1101_3600_GS07F0394T_4730 · retrieved 2026-09-26.