Description
LIGHTING
First action · last action
2017-05-10 · 2017-05-10
Transactions
1
First transaction's obligation
$14,805
Base + all options value (sum of deltas)
$14,805
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2017-05-10+$14,805= $14,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$14,805 | $14,805 | 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 WU7BEB4NZA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0504 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $53,655 | FY2020 |
| 36C25219P0976 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5925 · CIRCUIT BREAKERS | $95,400 | FY2019 |
| V6958R7367 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $96 | FY2008 |
| V695P80660 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $5,985 | FY2008 |
| V607R84684 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,359 | FY2008 |
| V695R86497 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $79 | FY2008 |
Other recipients under 4910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17F6185 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,061 | FY2017 |
| VA69D17P3454 | WMK, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,196 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3978_3600_-NONE-_-NONE- · retrieved 2026-09-26.