Award recordCONTRACT

CAPITAL LIGHTING & ELECTRIC SUPPLY OF SOUTH BAY, INC.

PIID VA26214P5869· VHA· 262-NETWORK CONTRACT OFFICE 22· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2014· $14,451 net obligations· UEI JUH8HQGNA691· CA

Description

PROCESSOR UNIT

First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$14,451
Base + all options value (sum of deltas)
$14,451
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
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.

$14,451$0Base award · 2014-07-11 · this action $14,451 · running total $14,451
  • Base2014-07-11+$14,451= $14,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$14,451$14,451PROCESSOR UNIT

Related awards · 7

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 JUH8HQGNA691)

AwardOffice · PSC / listingNet obligationsFY
VA26214P8085262-NETWORK CONTRACT OFFICE 22 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$6,425FY2014
V691A00510262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$14,500FY2010

Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0916GRUBER INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$26,575FY2015
VA26215P4053T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$290,669FY2015
VA26215J3884THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC262-NETWORK CONTRACT OFFICE 22$7,381FY2015
VA26215P2452MCINTOSH COMMUNICATIONS INC262-NETWORK CONTRACT OFFICE 22$17,623FY2015
VA26214P7560HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$49,195FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5869_3600_-NONE-_-NONE- · retrieved 2026-09-26.