Description
LITHONIA PATIENT BED LIGHTS
First action · last action
2012-11-06 · 2012-11-06
Transactions
1
First transaction's obligation
$6,120
Base + all options value (sum of deltas)
$6,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-11-06+$6,120= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$6,120 | $6,120 | LITHONIA PATIENT BED LIGHTS |
Related awards · 8
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 EGKHPDKJ2411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598A14556 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,422 | FY2011 |
| VA598A04997 | 598-NORTH LITTLE ROCK · 5935 · CONNECTORS, ELECTRICAL | $6,450 | FY2010 |
| V598Q00388 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $5,063 | FY2010 |
| V598Q98746 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,805 | FY2009 |
| V5989Q8724 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $6,163 | FY2009 |
| V598E80694 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $448 | FY2008 |
Other recipients under 6210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3079 | MEDICAL/TECHNICAL INTERIORS, INC | 256-NETWORK CONTRACT OFFICE 16 | $5,813 | FY2014 |
| VA25613P0824 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 | $62,208 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.