Description
L.C. DOANE INSTITUTIONAL FLURESCENT LIGHT FIXTURE
First action · last action
2009-08-08 · 2009-08-08
Transactions
1
First transaction's obligation
$24,335
Base + all options value (sum of deltas)
$24,335
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-08-08+$24,335= $24,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-08 | +$24,335 | $24,335 | L.C. DOANE INSTITUTIONAL FLURESCENT LIGHT FIXTURE |
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 FK2NRP9LMVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3438 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | FY2014 |
| V797D40074 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614F1121 | 246-NETWORK CONTRACTING OFFICE 6 · 5130 · HAND TOOLS, POWER DRIVEN | $7,912 | FY2014 |
| VA24413P3767 | 693-WILKES-BARRE · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2013 |
| VA26213F1421 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,704 | FY2013 |
| VA25012F0830 | 552-DAYTON · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $3,870 | FY2012 |
Other recipients under 6210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F2778 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,111 | FY2012 |
| VA26012F1401 | MORNING STAR INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $50,767 | FY2012 |
| VA26012F1404 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2012 |
| VA26012P1851 | PACHECO COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,805 | FY2012 |
| VA26012F1167 | SUPPLYFORCE.COM, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,198 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A91506_3600_-NONE-_-NONE- · retrieved 2026-09-26.