Description
INDOOR&OUTDOOR ELEC LIGHTING FIXT
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$7,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2011-03-03+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$7,300 | $7,300 | INDOOR&OUTDOOR ELEC LIGHTING FIXT |
Related awards · 11
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 R3RZKPR94NK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13717 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,292 | FY2011 |
| V526S13599 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,150 | FY2011 |
| V526S13483 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,928 | FY2011 |
| V526S13127 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,230 | FY2011 |
| V526S12707 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $4,759 | FY2011 |
| V526S12524 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $15,205 | FY2011 |
Other recipients under 6210 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3313 | KMW GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $82,947 | FY2015 |
| VA24314P1387 | VANGUARD GLOBAL SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,896 | FY2014 |
| VA24313P1670 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,443 | FY2013 |
| VA24312P0455 | MACKENZIE GROUP INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,705 | FY2012 |
| VA561R418034 | TURTLE & HUGHES INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S11646_3600_-NONE-_-NONE- · retrieved 2026-09-26.