Description
UV LIGHTING WITH EMITTERS
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$4,252
Base + all options value (sum of deltas)
$4,252
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.
- Base2011-05-26+$4,252= $4,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$4,252 | $4,252 | UV LIGHTING WITH EMITTERS |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
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 |
| VA69D282J12030 | BROOK ELECTRICAL SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,400 | FY2011 |
| VA69D282J12027 | GRAYBAR ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,083 | FY2011 |
| VA69D676P00004 | WERNER ELECTRICAL | 69D-NETWORK CONTRACT OFFICE 12 | $3,207 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556P10143_3600_-NONE-_-NONE- · retrieved 2026-09-26.