Description
ELECTRICAL LIGHTING SUPPLIES
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$15,254
Base + all options value (sum of deltas)
$15,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0003U
NAICS
332510 · HARDWARE 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.
- Base2012-06-29+$15,254= $15,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$15,254 | $15,254 | ELECTRICAL LIGHTING SUPPLIES |
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 G2NLP3NLX5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,070 | FY2019 |
| VA26316F0180 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $7,260 | FY2016 |
| VA25815F1508 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $28,106 | FY2015 |
| VA24415F2223 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,770 | FY2015 |
| VA24514F1351 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,452 | FY2014 |
| VA24914F0575 | 581-HUNTINGTON · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $6,063 | FY2014 |
Other recipients under 6110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3122 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,689 | FY2015 |
| VA26115P2681 | ASCO POWER SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $4,992 | FY2015 |
| VA26114P1824 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,300 | FY2014 |
| VA459C14060 | C4I SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,246 | FY2011 |
| VA612C14056 | UNIFY INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,767 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2160_3600_GS21F0003U_4730 · retrieved 2026-09-26.