Description
PROVIDE AND INSTALL LED TROFFER LIGHTING
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$65,400
Base + all options value (sum of deltas)
$65,400
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
GS07F0273V
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-09-30+$65,400= $65,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$65,400 | $65,400 | PROVIDE AND INSTALL LED TROFFER LIGHTING |
Related awards · 8
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 Q98JSM98DDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1954 | 529-BUTLER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $9,979 | FY2014 |
| VA52812F0572 | 242-NETWORK CONTRACT OFFICE 02 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,325 | FY2012 |
| VA25112F1189 | 506-ANN ARBOR · S299 · HOUSEKEEPING- OTHER | $89,612 | FY2012 |
| VA553C10469 | 553-DETROIT · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,600 | FY2011 |
| V553P90199 | 553-DETROIT · 9999 · MISCELLANEOUS ITEMS | $4,955 | 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 |
| VA550C10292 | GENLYTE THOMAS GROUP LLC | 550-DANVILLE | $127,816 | FY2011 |
| VA550C10300 | IDESIGN, LLC | 550-DANVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10312_3600_GS07F0273V_4730 · retrieved 2026-09-26.