Description
LED PATH LIGHTS
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$10,588
Base + all options value (sum of deltas)
$10,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2015-03-30+$10,588= $10,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$10,588 | $10,588 | LED PATH 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 C179V7MCQM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,664 | FY2022 |
| 36C24118P1303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $77,682 | FY2018 |
| VA26017P2416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $212,737 | FY2017 |
| V529R83061 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $45 | FY2008 |
| V529R83014 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $116 | FY2008 |
| V529R82678 | 529S-BUTLER SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $52 | FY2008 |
Other recipients under 6210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1251 | LENGEFELD LUMBER CO., LLC | 257-NETWORK CONTRACT OFFICE 17 | $30,610 | FY2016 |
| VA25715P1244 | DOCUMENT IMAGING DIMENSIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,474 | FY2015 |
| VA25715P0256 | AURORA STARCO COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $33,605 | FY2015 |
| VA25715P0272 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,400 | FY2015 |
| VA25714F1637 | HALLPASS CAPITAL INC | 257-NETWORK CONTRACT OFFICE 17 | $4,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.