Description
LED/SOLAR PARKING LOT LIGHTING FIXTURES
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$37,068
Base + all options value (sum of deltas)
$37,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-05-13+$37,068= $37,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$37,068 | $37,068 | LED/SOLAR PARKING LOT LIGHTING FIXTURES |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2571 | SCRIPTPRO USA INC | 259-NETWORK CONTRACT OFFICE 19 | $11,519 | FY2015 |
| VA25915P2398 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $81,553 | FY2015 |
| VA25912P1006 | DUNCAN ELECTRIC INC. | 259-NETWORK CONTRACT OFFICE 19 | $293,192 | FY2012 |
| VA666P05430 | FUTURE SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $37,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.