Description
METALUS 328A-UNV LIGHT FIXTURES
First action · last action
2012-12-05 · 2012-12-05
Transactions
1
First transaction's obligation
$5,913
Base + all options value (sum of deltas)
$5,913
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY 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.
- Base2012-12-05+$5,913= $5,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$5,913 | $5,913 | METALUS 328A-UNV LIGHT FIXTURES |
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 MNRBBLKAB4X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0576 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $80,775 | FY2021 |
| VA70114P0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $704 | FY2014 |
| VA25613P0578 | 256-NETWORK CONTRACT OFFICE 16 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,678 | FY2013 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0717 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,968 | FY2015 |
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0241 | IBA DOSIMETRY AMERICA INC | 635-OKLAHOMA CITY | $4,457 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.