Description
CORRALL BOLLARD LIGHT FIXTURE,
First action · last action
2012-03-08 · 2012-03-08
Transactions
1
First transaction's obligation
$4,644
Base + all options value (sum of deltas)
$4,644
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.
- Base2012-03-08+$4,644= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$4,644 | $4,644 | CORRALL BOLLARD LIGHT FIXTURE, |
Related awards · 10
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 LMABJBDRFD78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P01945 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,456 | FY2010 |
| V671P98372 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,099 | FY2009 |
| V671R82533 | 671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $2,415 | FY2008 |
| V6718P2908 | 671S-SAN ANTONIO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $74 | FY2008 |
| V6718P2907 | 671S-SAN ANTONIO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $28 | FY2008 |
| V6748U5024 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $66 | FY2008 |
Other recipients under 5999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1019 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $5,596 | FY2016 |
| VA25715P0275 | TELEDYNAMICS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $3,985 | FY2015 |
| VA25714P1546 | 3T FEDERAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $125,521 | FY2014 |
| VA25713F3177 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,156 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.