Description
LIGHT FIXTURES
First action · last action
2011-09-21 · 2011-09-27
Transactions
2
First transaction's obligation
$100,258
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0224N
NAICS
324122 · ASPHALT SHINGLE AND COATING MATERIALS 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.
- Base2011-09-21+$100,258= $100,258
- Mod 12011-09-27-$100,258= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$100,258 | $100,258 | LIGHT FIXTURES |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-09-27 | −$100,258 | $0 | LIGHT FIXTURES |
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 D1KEQ3HNMCK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C10380 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $137,175 | FY2011 |
| V689C10315 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,789 | FY2011 |
| VA5490P3337 | 549S-DALLAS SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,674 | FY2010 |
| V689C00309 | 241-NETWORK CONTRACT OFFICE 01 · 5650 · ROOFING AND SIDING MATERIALS | $970,996 | FY2010 |
| VARA549C01073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,405,846 | FY2010 |
| VA241C1452 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,508,000 | FY2009 |
Other recipients under N062 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA515C10282 | MORNING STAR INDUSTRIES INC | 515-BATTLE CREEK | $99,981 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10275_3600_GS07F0224N_4730 · retrieved 2026-09-26.