Description
OUTDOOR LIGHTS
First action · last action
2011-09-10 · 2011-09-10
Transactions
1
First transaction's obligation
$27,083
Base + all options value (sum of deltas)
$27,083
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND 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.
- Base2011-09-10+$27,083= $27,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$27,083 | $27,083 | OUTDOOR LIGHTS |
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 N5B5DG2ACG33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537R86976 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $2,921 | FY2008 |
| V578R87733 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,807 | FY2008 |
| V578RD8623 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $145 | FY2008 |
| V578RD8513 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,619 | FY2008 |
| V578C80450 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $521 | FY2008 |
| V578R85734 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,596 | FY2008 |
Other recipients under 6210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4516 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $37,740 | FY2013 |
| VA69D12P3791 | BERCHTOLD CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,235 | FY2012 |
| VA69D12P0098 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,423 | FY2012 |
| VA69D282J12030 | BROOK ELECTRICAL SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,400 | FY2011 |
| VA69D556P10143 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J12027_3600_-NONE-_-NONE- · retrieved 2026-09-26.