Description
UV LIGHTS FOR COOLING COILS
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$7,506
Base + all options value (sum of deltas)
$7,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.
- Base2011-08-08+$7,506= $7,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$7,506 | $7,506 | UV LIGHTS FOR COOLING COILS |
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 GCLPP5HDUQD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0483 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $84,133 | FY2022 |
| 36C25521P0703 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,998 | FY2021 |
| 36C25520P0454 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,431 | FY2020 |
| VA25514P3686 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,381 | FY2014 |
| VA25513P3806 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,719 | FY2013 |
| VA25513P2357 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,051 | FY2013 |
Other recipients under 6210 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589A13317 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,175 | FY2011 |
| VA255P1967 | STANION WHOLESALE ELECTRIC CO INC | 255-NETWORK CONTRACT OFFICE 15 | $4,560 | FY2011 |
| V589Q11927 | AGILIX SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,899 | FY2011 |
| V657P0X429 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,014 | FY2010 |
| VA255589A91233 | PRISM CONSULTING SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,826 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2094_3600_-NONE-_-NONE- · retrieved 2026-09-26.