Description
EXTERIOR LIGHT AND STEEL POLE
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$3,880
Base + all options value (sum of deltas)
$3,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.
- Base2010-12-08+$3,880= $3,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$3,880 | $3,880 | EXTERIOR LIGHT AND STEEL POLE |
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 RVZ6NAWNQ9X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1815 | 241-NETWORK CONTRACT OFFICE 01 · 1710 · AIRCRAFT LANDING EQUIPMENT | $11,169 | FY2015 |
| VA25812P1565 | 258-NETWORK CONTRACT OFFICE 18 · 1710 · AIRCRAFT LANDING EQUIPMENT | $6,360 | FY2012 |
| V676A00020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,695 | FY2010 |
Other recipients under 6240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5958 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,278 | FY2014 |
| VA24613F5958 | KMW GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613F3477 | ART LINE WHOLESALERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,997 | FY2013 |
| VA24612P1733 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,162 | FY2012 |
| VA590VA1261 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,224 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10073_3600_-NONE-_-NONE- · retrieved 2026-09-26.