Description
SKY CEILING
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$20,396
Base + all options value (sum of deltas)
$20,936
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2014-08-26+$20,396= $20,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$20,396 | $20,396 | SKY CEILING |
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 L9KQAM9UNVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $33,496 | FY2026 |
| 36C24225P1290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $13,504 | FY2025 |
| 36C25022P1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,753 | FY2022 |
| 36C25621P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,846 | FY2021 |
| 36C24521P0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $20,685 | FY2021 |
| VA24314P4852 | 243-NETWORK CONTRACTING OFFICE 03 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $11,341 | FY2014 |
Other recipients under 6530 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1605 | OMNICELL, INC. | 596-LEXINGTON | $46,155 | FY2016 |
| VA24916F1581 | HELMER, INC. | 596-LEXINGTON | $12,705 | FY2016 |
| VA24915P1969 | AMERICAN PURCHASING SERVICES, LLC | 596-LEXINGTON | $5,775 | FY2015 |
| VA24915F0454 | GF HEALTH PRODUCTS, INC. | 596-LEXINGTON | $15,610 | FY2015 |
| VA24914F4278 | GN HEARING CARE CORPORATION | 596-LEXINGTON | $15,781 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3734_3600_-NONE-_-NONE- · retrieved 2026-09-27.