Description
COMMODITIES ELECTRICAL BULBS THAT WILL BE DISCONTINUED 6/1/2012 REPLACEMENT REQUIREMENT FOR ONE YEAR AT THE FACILITY
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.
- Base2012-03-16+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$11,700 | $11,700 | COMMODITIES ELECTRICAL BULBS THAT WILL BE DISCONTINUED 6/1/2012 REPLACEMENT REQUIREMENT FOR ONE YEAR AT THE FA… |
Related awards · 9
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 PECSCLMUH2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0237 | 580-HOUSTON · 9140 · FUEL OILS | $548,800 | FY2013 |
| VA25612P2159 | 580-HOUSTON · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $59,689 | FY2012 |
| VA25612C0187 | 580-HOUSTON · Q999 · MEDICAL- OTHER | $378,156 | FY2012 |
| VA25612C0165 | 580-HOUSTON · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $81,674 | FY2012 |
Other recipients under 5975 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2008 | PEARLAND LUMBER CO, INC | 580-HOUSTON | $8,432 | FY2012 |
| VA25612F1889 | RAM PRODUCTS CO, LP | 580-HOUSTON | $6,775 | FY2012 |
| VA25612P1819 | DIRECT AIRFLOW DISTRIBUTORS I, INC. | 580-HOUSTON | $4,368 | FY2012 |
| VA580C90537 | SCHNEIDER ELECTRIC USA, INC. | 580-HOUSTON | $26,865 | FY2009 |
| VA580P93160 | WHOLESALE ELECTRIC SUPPLY CO OF HOUSTON INC | 580-HOUSTON | $7,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1637_3600_-NONE-_-NONE- · retrieved 2026-09-26.