Description
LED LIGHTS
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$7,899
Base + all options value (sum of deltas)
$7,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
86
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.
- Base2012-02-21+$7,899= $7,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$7,899 | $7,899 | LED 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 LZMLP8GRBNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118C0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $8,134 | FY2018 |
| VA24915P3047 | 626-NASHVILLE · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $31,203 | FY2015 |
| VA24713C0103 | 247-NETWORK CONTRACT OFFICE 7 · 6240 · ELECTRIC LAMPS | $25,625 | FY2013 |
| VA26112P4064 | 261-NETWORK CONTRACT OFFICE 21 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $28,235 | FY2012 |
| VA24612P5007 | 246-NETWORK CONTRACTING OFFICE 6 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $7,291 | FY2012 |
| VA24612P1733 | 246-NETWORK CONTRACTING OFFICE 6 · 6240 · ELECTRIC LAMPS | $3,162 | FY2012 |
Other recipients under 6515 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1544 | V3GATE, LLC | 549-DALLAS | $56,298 | FY2016 |
| VA25716J1193 | BUFFALO SUPPLY INC. | 549-DALLAS | $471,502 | FY2016 |
| VA25716J0935 | ABIOMED INC | 549-DALLAS | $226,407 | FY2016 |
| VA25716P0601 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 549-DALLAS | $12,704 | FY2016 |
| VA25716P0550 | ETHICON, INC | 549-DALLAS | $116,656 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.