Description
PROVIDE AND INSTALL 148 LED STREET LIGHTS
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$127,816
Base + all options value (sum of deltas)
$127,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0189U
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.
- Base2011-09-15+$127,816= $127,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$127,816 | $127,816 | PROVIDE AND INSTALL 148 LED STREET LIGHTS |
Related awards · 9
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 P6F4U9PZVYJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636A10064 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,115 | FY2011 |
| V636A14009 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,412 | FY2011 |
| VA518L10021 | 631-LEEDS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $2,857 | FY2011 |
| VA583A01263 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,820 | FY2010 |
| V646HT0056 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $2,673 | FY2010 |
| V590C90435 | 590S-HAMPTON SMALL PURCHASE · N062 · INSTALL OF LIGHTING FIXTURES | $6,351 | FY2009 |
Other recipients under N062 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2919 | KELLY GLASS INC | 550-DANVILLE | $14,294 | FY2013 |
| VA550C10312 | AMERICAN SAFETY & EQUIPMENT, INC. | 550-DANVILLE | $65,400 | FY2011 |
| VA550C10300 | IDESIGN, LLC | 550-DANVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10292_3600_GS07F0189U_4730 · retrieved 2026-09-26.