Description
PATIENT BED LIGHTS
First action · last action
2012-09-27 · 2012-12-31
Transactions
2
First transaction's obligation
$28,235
Base + all options value (sum of deltas)
$28,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
335110 · ELECTRIC LAMP BULB AND PART 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.
- Base2012-09-27+$28,235= $28,235
- Mod P000012012-12-31+$0= $28,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$28,235 | $28,235 | PATIENT BED LIGHTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-31 | +$0 | $28,235 | PATIENT BED LIGHTS |
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 LZMLP8GRBNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118C0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $8,134 | FY2018 |
| VA24915P3047 | 626-NASHVILLE · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $31,203 | FY2015 |
| VA24713C0103 | 247-NETWORK CONTRACT OFFICE 7 · 6240 · ELECTRIC LAMPS | $25,625 | FY2013 |
| VA24612P5007 | 246-NETWORK CONTRACTING OFFICE 6 · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $7,291 | FY2012 |
| VA25712P0580 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,899 | FY2012 |
| VA24612P1733 | 246-NETWORK CONTRACTING OFFICE 6 · 6240 · ELECTRIC LAMPS | $3,162 | FY2012 |
Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3437 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,676 | FY2014 |
| VA26114P1603 | YOUNG ELECTRIC SIGN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,891 | FY2014 |
| VA26112F3806 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $31,636 | FY2012 |
| VA26112F3255 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,304 | FY2012 |
| VA26112P0667 | GRAYBAR ELECTRIC CO INC | 261-NETWORK CONTRACT OFFICE 21 | $4,517 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P4064_3600_-NONE-_-NONE- · retrieved 2026-09-26.