Description
CITY ELECTRIC, LED BULBS, SYRACUSE, VISN2, FY2015
First action · last action
2015-08-28 · 2015-08-28
Transactions
1
First transaction's obligation
$22,274
Base + all options value (sum of deltas)
$22,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335110 · ELECTRIC LAMP BULB AND PART 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.
- Base2015-08-28+$22,274= $22,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$22,274 | $22,274 | CITY ELECTRIC, LED BULBS, SYRACUSE, VISN2, FY2015 |
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 CZQWAAMP4FG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1875 | 242-NETWORK CONTRACT OFFICE 02 · 6240 · ELECTRIC LAMPS | $9,900 | FY2014 |
| V5288OI952 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $228 | FY2008 |
| V528OL8915 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $960 | FY2008 |
| V5288OI468 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $300 | FY2008 |
| V5288OI175 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $300 | FY2008 |
| V528OI8619 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $220 | FY2008 |
Other recipients under 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0759 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,691 | FY2016 |
| VA52816F0241 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,824 | FY2016 |
| VA52816P0503 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,537 | FY2016 |
| VA52815F0534 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,418 | FY2015 |
| VA52814F0729 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,995 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.