Description
EMERGENCY LIGHTING CARTS
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$17,507
Base + all options value (sum of deltas)
$17,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
113
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.
- Base2013-08-28+$17,507= $17,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$17,507 | $17,507 | EMERGENCY LIGHTING CARTS |
Related awards · 9
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 C4BLJHKEMLD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6711 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,248 | FY2016 |
| VA25813P1943 | 258-NETWORK CONTRACT OFFICE 18 · 3820 · MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT | $6,769 | FY2013 |
| VA24612P6510 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $9,125 | FY2012 |
| VA26312P1795 | 437-FARGO VA MEDICAL CENTER · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,231 | FY2012 |
| VA573A10618 | 573-NF/SG VETERANS HEALTH SYSTEM · 3990 · MISC MATERIALS HANDLING EQ | $27,754 | FY2011 |
| VA593A00108 | 262-NETWORK CONTRACT OFFICE 22 · 3895 · MISC CONTRUCT EQ | $58,000 | FY2010 |
Other recipients under 6230 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2465 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,317 | FY2015 |
| VA504A10066 | GENERAC MOBILE PRODUCTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,991 | FY2011 |
| VA644P10348 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1830_3600_-NONE-_-NONE- · retrieved 2026-09-26.