Description
LIGHTING FOR EXAM ROOMS
First action · last action
2011-09-20 · 2011-09-20
Transactions
2
First transaction's obligation
$7,630
Base + all options value (sum of deltas)
$7,856
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2011-09-20+$7,630= $7,630
- Mod P000012011-09-20+$226= $7,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$7,630 | $7,630 | LIGHTING FOR EXAM ROOMS |
| Mod P00001· FUNDING ONLY ACTION | 2011-09-20 | +$226 | $7,856 | LIGHTING FOR EXAM ROOMS |
Related awards · 9
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 L9KQAM9UNVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $33,496 | FY2026 |
| 36C24225P1290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $13,504 | FY2025 |
| 36C25022P1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,753 | FY2022 |
| 36C25621P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,846 | FY2021 |
| 36C24521P0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $20,685 | FY2021 |
| VA24314P4852 | 243-NETWORK CONTRACTING OFFICE 03 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $11,341 | FY2014 |
Other recipients under 6210 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512P15007 | GRAYBAR ELECTRIC COMPANY, INC. | 512-BALTIMORE | $12,124 | FY2012 |
| VA512A10617 | WESCO DISTRIBUTION, INC. | 512-BALTIMORE | $7,994 | FY2011 |
| V512A80266 | GETINGE USA INC | 512-BALTIMORE | $373,012 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10901_3600_-NONE-_-NONE- · retrieved 2026-09-26.