Award recordCONTRACT

DUNCAN ELECTRIC INC.

PIID VA25912P1006· VHA· 259-NETWORK CONTRACT OFFICE 19· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2012· $293,192 net obligations· UEI HRNCHK6S7H63· UT

Description

MORLITE MIN -TG-14-2-TB-EB LIGHT FIXTURES NOTE: MANY OF THE FIXTURES ON THIS REQUEST ARE FOR THE INPATIENT AREA, AND DUE TO THE HIGH SUICIDE RATES RECENTLY EXPERIENCED THROUGHOUT THE VA SYSTEM ALL ASPECTS OF THESE KINDS OF SPACES MUST BE MADE SUICIDE-PROOF INCLUDING LIGHT FIXTURES. CONSEQUENTLY, NO SUBSTITUTIONS CAN BE MADE FOR ANY OF THE ANTI-LIGATURE FIXTURES.

First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$293,192
Base + all options value (sum of deltas)
$293,192
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$293,192$0Base award · 2012-03-19 · this action $293,192 · running total $293,192
  • Base2012-03-19+$293,192= $293,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-19+$293,192$293,192MORLITE MIN -TG-14-2-TB-EB LIGHT FIXTURES NOTE: MANY OF THE FIXTURES ON THIS REQUEST ARE FOR THE INPATIENT ARE…

Related awards · 5

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 HRNCHK6S7H63)

AwardOffice · PSC / listingNet obligationsFY
VA660A00020259-NETWORK CONTRACT OFFICE 19 · 6145 · WIRE AND CABLE, ELECTRICAL$24,632FY2010

Other recipients under 6210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P2642INOVUS SOLAR, INC259-NETWORK CONTRACT OFFICE 19$37,068FY2015
VA25915F2571SCRIPTPRO USA INC259-NETWORK CONTRACT OFFICE 19$11,519FY2015
VA25915P2398CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$81,553FY2015
VA666P05430FUTURE SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$37,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.