Description
SUPPLIES:"ENGINEERING" LIGHTING FIXTURES AND ACCESSORIES.
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.
- Base2010-11-12+$10,738= $10,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$10,738 | $10,738 | SUPPLIES:"ENGINEERING" LIGHTING FIXTURES AND ACCESSORIES. |
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 DD5MP6TQ4DE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632A10042 | 243-NETWORK CONTRACTING OFFICE 03 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $11,165 | FY2011 |
| V632R15059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,194 | FY2011 |
| V632R14890 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $9,555 | FY2011 |
| V526S03946 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,961 | FY2010 |
| V6320R0777 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $14,107 | FY2010 |
| V526S03792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,845 | FY2010 |
Other recipients under 3590 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1831 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,232 | FY2013 |
| VA24313F0885 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F1074 | TRAFFIC & PARKING CONTROL CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,981 | FY2013 |
| VA24313F0937 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,653 | FY2013 |
| VA24313P0928 | B-K MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.