Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA26012F1401· VHA· 260-NETWORK CONTRACT OFFICE 20· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2012· $50,767 net obligations· UEI KB1EKZ5BXVL8· FL

Description

LIGHTING FIXTURES

First action · last action
2012-09-07 · 2012-12-28
Transactions
2
First transaction's obligation
$50,767
Base + all options value (sum of deltas)
$50,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0298K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

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.

$50,767$0Base award · 2012-09-07 · this action $50,767 · running total $50,767Modification P00001 · 2012-12-28 · this action $0 · running total $50,767
  • Base2012-09-07+$50,767= $50,767
  • Mod P000012012-12-28+$0= $50,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$50,767$50,767LIGHTING FIXTURES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-28+$0$50,767LIGHTING FIXTURES

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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

Other recipients under 6210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012F2778GRAYBAR ELECTRIC COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$7,111FY2012
VA26012F1404TL SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$17,688FY2012
VA26012P1851PACHECO COMPANY LLC260-NETWORK CONTRACT OFFICE 20$7,805FY2012
VA26012F1167SUPPLYFORCE.COM, LLC260-NETWORK CONTRACT OFFICE 20$4,198FY2012
VA531A11014ELECTRICAL WHOLESALERS METRO D.C., INC.260-NETWORK CONTRACT OFFICE 20$7,313FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1401_3600_GS07F0298K_4730 · retrieved 2026-09-26.