Description
RECESSED LIGHTING
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$9,746
Base + all options value (sum of deltas)
$9,746
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-09-22+$9,746= $9,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$9,746 | $9,746 | RECESSED LIGHTING |
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 TK1BFD5529M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,300 | FY2017 |
| VA26214P0880 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,800 | FY2014 |
| V691A00511 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,675 | 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 |
| VA26214F6827 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,862 | FY2014 |
| VA26214F0568 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,561 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10785_3600_-NONE-_-NONE- · retrieved 2026-09-26.