Description
EMERGENCY LIGHTING
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$4,122
Base + all options value (sum of deltas)
$4,122
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
GS07F9609S
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2011-08-08+$4,122= $4,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$4,122 | $4,122 | EMERGENCY 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 D44GLXN1KHG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2063 | 241-NETWORK CONTRACT OFFICE 01 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,408 | FY2014 |
| VA26113F2619 | 261-NETWORK CONTRACT OFFICE 21 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $4,316 | FY2013 |
| VA586A10779 | 586-JACKSON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,132 | FY2011 |
| VA586A10514 | 586-JACKSON · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $4,142 | FY2011 |
| VA255657Q02979 | 255-NETWORK CONTRACT OFFICE 15 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $7,652 | FY2010 |
| V586A00305 | 586S-JACKSON SMALL PURHCASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $6,466 | FY2010 |
Other recipients under 6230 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7074 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,713 | FY2014 |
| VA26212P0419 | CALIFORNIA STAGE & LIGHTING INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,427 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10306_3600_GS07F9609S_4730 · retrieved 2026-09-26.