Description
REMOTE AREA LIGHTING SYSTEM
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$5,045
Base + all options value (sum of deltas)
$5,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0214J
NAICS
316999 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2010-09-22+$5,045= $5,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$5,045 | $5,045 | REMOTE AREA LIGHTING SYSTEM |
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 EP96VH9NAX76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10355 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,480 | FY2011 |
| V614A09198 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,096 | FY2010 |
| V640A00959 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,260 | FY2010 |
| V589O0N296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,928 | FY2010 |
| V618P08610 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,354 | FY2010 |
| V438P02147 | 438S-SIOUX FALLS SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,910 | FY2010 |
Other recipients under 6230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4194 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $11,431 | FY2015 |
| VA648A10962 | CLARK EQUIPMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $19,244 | FY2011 |
| VA463A00096 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
| VA463A00096 | NATIONAL DETROIT, INC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
| VA663A00096 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A01418_3600_GS07F0214J_4730 · retrieved 2026-09-26.