Description
LIGHT FIXTURES
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$49,271
Base + all options value (sum of deltas)
$49,271
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0196U
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.
- Base2008-04-11+$49,271= $49,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$49,271 | $49,271 | LIGHT FIXTURES |
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 MH81M72DE735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,375 | FY2020 |
| 36C25020P0366 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,839 | FY2020 |
| 36C24418P2890 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL | $9,480 | FY2018 |
| 36C24717C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,316 | FY2017 |
| VA24615P3290 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,500 | FY2015 |
| VA24614P3367 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,385 | FY2014 |
Other recipients under 6210 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2774 | TRILLAMED LLC | 583-INDIANAPOLIS | $7,887 | FY2014 |
| VA583A01248 | MILLENNIA TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $193,903 | FY2010 |
| VA583A00189 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $4,361 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583ES9520_3600_GS07F0196U_4730 · retrieved 2026-09-26.