Award recordCONTRACT

CITY ENERGY SERVICES LLC

PIID VA632A00013· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5680 · MISC CONTRUCT MATERIALS· FY2010· $8,506 net obligations· UEI FLGWUM3S1EN4· NY

Description

EQUIPMENT:ALUM. POLE W/BELL BOTTOM BASE, TRUSS ARM, 150 WATT MH POST TOP W/COLLAR, FLOOD LIGHT, CANOPY.

First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$8,506
Base + all options value (sum of deltas)
$8,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

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.

$8,506$0Base award · 2010-02-25 · this action $8,506 · running total $8,506
  • Base2010-02-25+$8,506= $8,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-25+$8,506$8,506EQUIPMENT:ALUM. POLE W/BELL BOTTOM BASE, TRUSS ARM, 150 WATT MH POST TOP W/COLLAR, FLOOD LIGHT, CANOPY.

Related awards · 6

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 FLGWUM3S1EN4)

AwardOffice · PSC / listingNet obligationsFY
V632R04000243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$8,506FY2010

Other recipients under 5680 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F4220ABATEMENT TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$8,563FY2014
VA24314F1525W.W. GRAINGER, INC.243-NETWORK CONTRACTING OFFICE 03$30,404FY2014
VA24313F3051TL SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$115,726FY2013
VA24313P2663MUSCLE WALL HOLDINGS, LLC243-NETWORK CONTRACTING OFFICE 03$17,117FY2013
VA24313P1483CITY STORE GATES MFG. CORP.243-NETWORK CONTRACTING OFFICE 03$6,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A00013_3600_-NONE-_-NONE- · retrieved 2026-09-26.