Description
REMOTE AREA LIGHTING SYSTEM
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$8,480
Base + all options value (sum of deltas)
$8,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2011-08-24+$8,480= $8,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$8,480 | $8,480 | 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 |
|---|---|---|---|
| V614A09198 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,096 | FY2010 |
| VA663A01418 | 260-NETWORK CONTRACT OFFICE 20 · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,045 | 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 6210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7101 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $51,760 | FY2015 |
| VA26215F4872 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,000 | FY2015 |
| VA26215F4871 | HALLPASS CAPITAL INC | 262-NETWORK CONTRACT OFFICE 22 | $8,285 | FY2015 |
| VA26214P0880 | PARKER LIGHTING INC | 262-NETWORK CONTRACT OFFICE 22 | $9,800 | FY2014 |
| VA26214F6827 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,862 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10355_3600_-NONE-_-NONE- · retrieved 2026-09-26.