Description
OR LIGHTING
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$61,067
Base + all options value (sum of deltas)
$61,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4198B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-06-30+$61,067= $61,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$61,067 | $61,067 | OR LIGHTING |
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 HS8KLNUY7BC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $631,232 | FY2019 |
| 36C24418P4783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $175,800 | FY2018 |
| 36C26118N2050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2018 |
| 36C24918N3952 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,151 | FY2018 |
| 36C24418F2714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,027 | FY2018 |
| 36C26218N4980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,489 | FY2018 |
Other recipients under N059 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1882 | HALCO LIFE SAFETY SYSTEMS, INC. | 580-HOUSTON | $3,592 | FY2012 |
| VA25612P1883 | HALCO LIFE SAFETY SYSTEMS, INC. | 580-HOUSTON | $3,416 | FY2012 |
| VA25612F1181 | SCHNEIDER ELECTRIC USA, INC. | 580-HOUSTON | $44,417 | FY2012 |
| VA580C10624 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 580-HOUSTON | $155,000 | FY2011 |
| VA580C10233 | SENIOR CONSULTANTS, INC. | 580-HOUSTON | $59,049 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10512_3600_V797P4198B_3600 · retrieved 2026-09-26.