Description
INSTALL LIGHT FIXTURES PER SPECIFICATIONS
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-08-31+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$6,300 | $6,300 | INSTALL LIGHT FIXTURES PER SPECIFICATIONS |
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 CZLXK64M73M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0233 | 596-LEXINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $312,446 | FY2013 |
| VA24912C0234 | 249-NETWORK CONTRACT OFFICE 9 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $39,366 | FY2012 |
| VA249C0864 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA249C0879 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA256C1093 | 635-OKLAHOMA CITY · 5810 · COMM SECURITY EQ & COMPS | $486,522 | FY2010 |
| VA249C0838 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,500 | FY2010 |
Other recipients under Y249 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0882 | UNITED CONSTRUCTION & DESIGN, LLC | 603-LOUISVILLE | $1,491,125 | FY2011 |
| VA249C0856 | FLEET SERVICES AND INSTALLATIONS, LLC | 603-LOUISVILLE | $1,389,500 | FY2010 |
| VA249RA0594 | ALPHA SERVICES, LLC | 603-LOUISVILLE | $4,988,879 | FY2010 |
| VA249C0596CONTRAC | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $993,550 | FY2010 |
| VA249C0596 | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $1,019,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.