Description
10X40 PARKING LOT LIGHT POLES, 480 VOLT 400WATT LIGHT HEAD UNITS, 150 WATT MULTI VOLTAGE STREET LIGHT HEADS.
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.
- Base2011-10-04+$15,986= $15,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$15,986 | $15,986 | 10X40 PARKING LOT LIGHT POLES, 480 VOLT 400WATT LIGHT HEAD UNITS, 150 WATT MULTI VOLTAGE STREET LIGHT HEADS. |
Related awards · 6
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 ZENVLCRHVPJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0075 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,208 | FY2012 |
| VA25112P0084 | 583-INDIANAPOLIS · 6145 · WIRE AND CABLE, ELECTRICAL | $4,600 | FY2012 |
| VA583A10717 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,928 | FY2011 |
| VA583A10611 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,177 | FY2011 |
| VA583A10528 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,210 | FY2011 |
| VA583C12095 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,008 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.