Description
OUTDOOR ELECTRIC LIGHTNING FIXTURES, LED, AEL, AVPL 30
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.
- Base2017-08-03+$15,575= $15,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-03 | +$15,575 | $15,575 | OUTDOOR ELECTRIC LIGHTNING FIXTURES, LED, AEL, AVPL 30 |
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 F8RAU1DTQWS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0873 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $58,830 | FY2024 |
| VA25916F1177 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,251 | FY2016 |
| VA24515F0742 | 688-WASHINGTON DC · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,098 | FY2015 |
| VA24415F6301 | 244-NETWORK CONTRACT OFFICE 4 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,825 | FY2015 |
| VA26015F0391 | 260-NETWORK CONTRACT OFFICE 20 · 6240 · ELECTRIC LAMPS | $29,133 | FY2015 |
| VA26215F4871 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,285 | FY2015 |
Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0517 | TECH SERVICE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,044 | FY2024 |
| 36C26223P1661 | 6308 KING ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,699 | FY2023 |
| 36C26222P1005 | EMERGENCY PLANNING MANAGEMENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,529 | FY2022 |
| 36C26220P0852 | NATIONAL SIGNAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,800 | FY2020 |
| 36C26219P1018 | EMERGENCY LIGHTING EQUIPMENT SERVICE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,324 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F5892_3600_GS07F0413Y_4732 · retrieved 2026-09-26.