Description
BED LIGHTS
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$12,442
Base + all options value (sum of deltas)
$12,442
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-01-31+$12,442= $12,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$12,442 | $12,442 | BED LIGHTS |
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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25713P2616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,969 | FY2013 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
| VA502A10146 | 502-ALEXANDRIA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2011 |
Other recipients under 6210 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J1816 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $200,170 | FY2013 |
| VA25712F0480 | CUNA SUPPLY LLC | 549-DALLAS | $6,257 | FY2012 |
| VA549A11080 | VSS LOGISTICS LLC | 549-DALLAS | $63,475 | FY2011 |
| V549A10962 | BROOKS, BOBBY | 549-DALLAS | $5,354 | FY2011 |
| V549A10955 | GCC ENTERPRISES INC. | 549-DALLAS | $11,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.