Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA515C10282· VHA· 515-BATTLE CREEK· N062 · INSTALL OF LIGHTING FIXTURES· FY2011· $99,981 net obligations· UEI KB1EKZ5BXVL8· FL

Description

LIGHT FIXTURES

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$99,981
Base + all options value (sum of deltas)
$99,981
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
GS07F0298K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

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.

$99,981$0Base award · 2011-09-28 · this action $99,981 · running total $99,981
  • Base2011-09-28+$99,981= $99,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$99,981$99,981LIGHT 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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

Other recipients under N062 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA515C10275ALLIANCE ROOFING LLC515-BATTLE CREEK$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10282_3600_GS07F0298K_4730 · retrieved 2026-09-26.