Description
LED MILLENIUM DOWNLIGHTS
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$63,475
Base + all options value (sum of deltas)
$63,475
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
GS21F0018U
NAICS
332510 · HARDWARE 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.
- Base2011-08-25+$63,475= $63,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$63,475 | $63,475 | LED MILLENIUM DOWNLIGHTS |
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 LF6WG2JTL6S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2026 |
| 36C24926N0660 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $668,874 | FY2026 |
| 36C10D26P0069 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $25,041 | FY2026 |
| 36C25726P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,625 | FY2026 |
| 36C25726P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,792 | FY2026 |
| 36C24826N0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $967,156 | FY2026 |
Other recipients under 6210 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J1816 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $200,170 | FY2013 |
| VA25712P0217 | ELLIOTT ELECTRIC SUPPLY, INC. | 549-DALLAS | $12,442 | FY2012 |
| VA25712F0480 | CUNA SUPPLY LLC | 549-DALLAS | $6,257 | FY2012 |
| V549A10962 | BROOKS, BOBBY | 549-DALLAS | $5,354 | FY2011 |
| V549A10955 | GCC ENTERPRISES INC. | 549-DALLAS | $11,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11080_3600_GS21F0018U_4730 · retrieved 2026-09-26.