Description
LIGHTING AND FIXTURES
First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$8,078
Base + all options value (sum of deltas)
$8,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0073U
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2012-09-12+$8,078= $8,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$8,078 | $8,078 | LIGHTING AND FIXTURES |
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 DLRJEJ5X2B49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2477 | 642-PHILADELPHIA · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $125,748 | FY2014 |
| VA25712F0843 | 257-NETWORK CONTRACT OFFICE 17 · 6240 · ELECTRIC LAMPS | $3,271 | FY2012 |
| VA549A10832 | 549-DALLAS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $6,610 | FY2011 |
| V549A10186 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,779 | FY2011 |
| V642P8W606 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $295 | FY2008 |
| V642P8Q708 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,239 | FY2008 |
Other recipients under 9905 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2270 | PALADIN SIGNS AND GRAPHICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,536 | FY2014 |
| VA25714F2160 | APCO GRAPHICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,679 | FY2014 |
| VA25714F0635 | UNITED COMMERCIAL SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,060 | FY2014 |
| VA25713P2875 | FEDERAL PRISON INDUSTRIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $8,826 | FY2013 |
| VA25713F1203 | PETERSON PICTURE FRAME CO INC | 257-NETWORK CONTRACT OFFICE 17 | $15,514 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1402_3600_GS21F0073U_4730 · retrieved 2026-09-26.