Description
LIGHTS
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$7,313
Base + all options value (sum of deltas)
$7,313
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0284T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2011-08-26+$7,313= $7,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$7,313 | $7,313 | LIGHTS |
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 WKN9VAAMQSS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2145 | 688-WASHINGTON DC · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2012 |
| VA24512F1782 | 512-BALTIMORE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,200 | FY2012 |
| VA24512P0399 | 688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,798 | FY2012 |
| VA688A11614 | 512-BALTIMORE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $90,113 | FY2011 |
| VA626A12435 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $9,612 | FY2011 |
| VA626A19212 | 249-NETWORK CONTRACT OFFICE 9 · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2011 |
Other recipients under 6210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F2778 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,111 | FY2012 |
| VA26012F1401 | MORNING STAR INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $50,767 | FY2012 |
| VA26012F1404 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2012 |
| VA26012P1851 | PACHECO COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,805 | FY2012 |
| VA26012F1167 | SUPPLYFORCE.COM, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,198 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A11014_3600_GS07F0284T_4730 · retrieved 2026-09-26.