Description
ENERGY EFFICIENT LIGHTING REPLACEMENT
First action · last action
2009-05-08 · 2009-09-22
Transactions
2
First transaction's obligation
$393,860
Base + all options value (sum of deltas)
$410,214
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2009-05-08+$393,860= $393,860
- Mod 12009-09-22+$16,354= $410,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$393,860 | $393,860 | ENERGY EFFICIENT LIGHTING REPLACEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$16,354 | $410,214 | ENERGY EFFICIENT LIGHTING REPLACEMENT |
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 ZGMDQGLRYU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1144 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1148 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0220 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26314D0219 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26313C0184 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,151,397 | FY2013 |
| VA26312C0225 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,320,458 | FY2012 |
Other recipients under Y249 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1083 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $803,100 | FY2011 |
| VA259C0955 | QUESTAR GAS COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,086 | FY2011 |
| VA259RA0641 | CONTRACTORS SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $533,380 | FY2010 |
| VA259RA0643 | SBH, LLC | 259-NETWORK CONTRACT OFFICE 19 | $392,522 | FY2010 |
| VA259RA0644 | A PLUS PLUMBERS INC | 259-NETWORK CONTRACT OFFICE 19 | $473,998 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.