Award recordCONTRACT

REMIER DISTRIBUTING INC

PIID VA26217F6746· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2017· $0 net obligations· UEI V2BBFJDAHAP5· MI

Description

NINETY (90) LED LIGHTINGS FOR PATIENTS ROOMS

First action · last action
2017-09-01 · 2021-04-08
Transactions
3
First transaction's obligation
$11,810
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0438U
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 3 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.

$11,810$0Base award · 2017-09-01 · this action $11,810 · running total $11,810Modification P00001 · 2017-10-04 · this action $0 · running total $11,810Modification P00002 · 2021-04-08 · this action -$11,810 · running total $0
  • Base2017-09-01+$11,810= $11,810
  • Mod P000012017-10-04+$0= $11,810
  • Mod P000022021-04-08-$11,810= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$11,810$11,810NINETY (90) LED LIGHTINGS FOR PATIENTS ROOMS
Mod P00001· LEGAL CONTRACT CANCELLATION2017-10-04+$0$11,810NINETY (90) LED LIGHTINGS FOR PATIENTS ROOMS
Mod P00002· FUNDING ONLY ACTION2021-04-08−$11,810$0NINETY (90) LED LIGHTINGS FOR PATIENTS ROOMS

Related awards · 10

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 V2BBFJDAHAP5)

AwardOffice · PSC / listingNet obligationsFY
36C25618N5634256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,921FY2018
36C26218P3846262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$11,877FY2018
VA678A10313258-NETWORK CONTRACT OFFICE 18 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT$15,034FY2011
V523A02239523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$14,040FY2010
V523A91764523S-BOSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$17,200FY2009

Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P0517TECH SERVICE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$47,044FY2024
36C26223P16616308 KING ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$109,699FY2023
36C26222P1005EMERGENCY PLANNING MANAGEMENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,529FY2022
36C26220P0852NATIONAL SIGNAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,800FY2020
36C26219P1018EMERGENCY LIGHTING EQUIPMENT SERVICE CO., INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,324FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6746_3600_GS07F0438U_4730 · retrieved 2026-09-26.