Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA26217P0899· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2017· $7,472 net obligations· UEI KM3GYQ78P2L6· PA

Description

LED LIGHTING

First action · last action
2016-11-21 · 2017-02-24
Transactions
3
First transaction's obligation
$7,472
Base + all options value (sum of deltas)
$7,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.

$7,472$0Base award · 2016-11-21 · this action $7,472 · running total $7,472Modification P00001 · 2017-01-12 · this action $0 · running total $7,472Modification P00002 · 2017-02-24 · this action $0 · running total $7,472
  • Base2016-11-21+$7,472= $7,472
  • Mod P000012017-01-12+$0= $7,472
  • Mod P000022017-02-24+$0= $7,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-21+$7,472$7,472LED LIGHTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-12+$0$7,472LED LIGHTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-02-24+$0$7,472LED LIGHTING

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 KM3GYQ78P2L6)

AwardOffice · PSC / listingNet obligationsFY
VA757P10517757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$19,274FY2011
V757C10157757S-COLUMBUS · J041 · MAINT-REP OF REFRIGERATION - AC EQ$12,000FY2011

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_VA26217P0899_3600_-NONE-_-NONE- · retrieved 2026-09-27.