Description
REPLACEMENT OF STREET LIGHTS WITH LED'S
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$154,949
Base + all options value (sum of deltas)
$154,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0298K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2011-08-29+$154,949= $154,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$154,949 | $154,949 | REPLACEMENT OF STREET LIGHTS WITH LED'S |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under N062 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C19034 | IDESIGN, LLC | 610-MARION | $7,030 | FY2011 |
| V610C19009 | MILLENNIA TECHNOLOGIES, INC. | 610-MARION | $131,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C19033_3600_GS07F0298K_4730 · retrieved 2026-09-26.