Description
LED OUTDOOR PARKING LOT LIGHTING
First action · last action
2011-06-21 · 2012-03-07
Transactions
6
First transaction's obligation
$48,812
Base + all options value (sum of deltas)
$53,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 transactions
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.
- Base2011-06-21+$48,812= $48,812
- Mod 12011-08-26+$8,227= $57,039
- Mod P000022011-11-07-$500= $56,539
- Mod P000032011-12-05+$0= $56,539
- Mod P000042012-01-30-$500= $56,039
- Mod P000052012-03-07-$3,000= $53,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$48,812 | $48,812 | LED OUTDOOR PARKING LOT LIGHTING |
| Mod 1· CHANGE ORDER | 2011-08-26 | +$8,227 | $57,039 | LED OUTDOOR PARKING LOT LIGHTING |
| Mod P00002· CHANGE ORDER | 2011-11-07 | −$500 | $56,539 | LED OUTDOOR PARKING LOT LIGHTING |
| Mod P00003· CHANGE ORDER | 2011-12-05 | +$0 | $56,539 | LED OUTDOOR PARKING LOT LIGHTING |
| Mod P00004· CHANGE ORDER | 2012-01-30 | −$500 | $56,039 | LED OUTDOOR PARKING LOT LIGHTING |
| Mod P00005· CHANGE ORDER | 2012-03-07 | −$3,000 | $53,039 | LED OUTDOOR PARKING LOT LIGHTING |
Related awards · 6
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.