Description
LIGHTS & LIGHTING PRODUCTS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$88,776
Base + all options value (sum of deltas)
$88,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0286W
NAICS
335110 · ELECTRIC LAMP BULB AND PART 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.
- Base2010-09-27+$88,776= $88,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$88,776 | $88,776 | LIGHTS & LIGHTING PRODUCTS |
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 PD4XLE8A1YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1035 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,197 | FY2020 |
| VA101V17F0934 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,252 | FY2017 |
| VA101V17F0015 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,883 | FY2017 |
| VA101V17P3880 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,731 | FY2017 |
| VA70114F0171 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,187 | FY2014 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
Other recipients under 6210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7101 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $51,760 | FY2015 |
| VA26215F4872 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,000 | FY2015 |
| VA26215F4871 | HALLPASS CAPITAL INC | 262-NETWORK CONTRACT OFFICE 22 | $8,285 | FY2015 |
| VA26214P0880 | PARKER LIGHTING INC | 262-NETWORK CONTRACT OFFICE 22 | $9,800 | FY2014 |
| VA26214F6827 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,862 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00191_3600_GS07F0286W_4730 · retrieved 2026-09-26.