Award recordCONTRACT

WIL-CAL LIGHTING MANAGEMENT COMPANY, INC.

PIID VA261P0197· VHA· 261-NETWORK CONTRACT OFFICE 21· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2008· $103,694 net obligations· UEI KZD1CW2DR8H5· CA

Description

CLOSING OUT CONTRACT FOR STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS.

Base award description: MAINTENANCE - SERVICE OF EXTERIOR LIGHTING - PALO ALTO & MENLO PARK DIVISIONS

First action · last action
2007-10-01 · 2013-02-13
Transactions
7
First transaction's obligation
$21,355
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 7 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.

$103,694$0Base award · 2007-10-01 · this action $21,355 · running total $21,355Modification 2 · 2008-10-01 · this action $23,491 · running total $44,846Modification 3 · 2009-12-04 · this action $21,600 · running total $66,446Modification 4 · 2010-10-01 · this action $22,248 · running total $88,694Modification P00005 · 2011-10-28 · this action $7,500 · running total $96,194Modification P00006 · 2011-12-01 · this action $7,500 · running total $103,694Modification P00007 · 2013-02-13 · this action $0 · running total $103,694
  • Base2007-10-01+$21,355= $21,355
  • Mod 22008-10-01+$23,491= $44,846
  • Mod 32009-12-04+$21,600= $66,446
  • Mod 42010-10-01+$22,248= $88,694
  • Mod P000052011-10-28+$7,500= $96,194
  • Mod P000062011-12-01+$7,500= $103,694
  • Mod P000072013-02-13+$0= $103,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$21,355$21,355MAINTENANCE - SERVICE OF EXTERIOR LIGHTING - PALO ALTO & MENLO PARK DIVISIONS
Mod 2· EXERCISE AN OPTION2008-10-01+$23,491$44,846MAINTENANCE - SERVICE OF EXTERIOR LIGHTING - PALO ALTO & MENLO PARK DIVISIONS
Mod 3· EXERCISE AN OPTION2009-12-04+$21,600$66,446MAINTENTANCE OF STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS - OPTION YR #3
Mod 4· EXERCISE AN OPTION2010-10-01+$22,248$88,694MAINTENTANCE OF STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS - OPTION YR #3
Mod P00005· OTHER ADMINISTRATIVE ACTION2011-10-28+$7,500$96,194EXTENSION 3 MONTHS STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS - 1 OCT TO 30 DEC 2011
Mod P00006· OTHER ADMINISTRATIVE ACTION2011-12-01+$7,500$103,694EXTENSION 3 MONTHS STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS - JAN 1 TO MAR 31, 2012
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-02-13+$0$103,694CLOSING OUT CONTRACT FOR STREET EXTERIOR LIGHTING FOR PALO ALTO AND MENLO PARK DIVISIONS.

Related awards · 3

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 KZD1CW2DR8H5)

AwardOffice · PSC / listingNet obligationsFY
V640C04237640S-PALO ALTO SMALL PURCHASE · C124 · UTILITIES$21,600FY2010

Other recipients under J062 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112C0073HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$112,897FY2012
VA662A10540KMW GROUP, INC., THE261-NETWORK CONTRACT OFFICE 21$15,610FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.