Description
FIXTURE. BETA LIGHT FIXTURE WITH PHOTO EYE
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$4,796
Base + all options value (sum of deltas)
$4,796
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-10-29+$4,796= $4,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$4,796 | $4,796 | FIXTURE. BETA LIGHT FIXTURE WITH PHOTO EYE |
Related awards · 6
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 LTTXAZDQLL41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D676P00004 | 69D-NETWORK CONTRACT OFFICE 12 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,207 | FY2010 |
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 |
| VA69D282J12027 | GRAYBAR ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,083 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676P00003_3600_-NONE-_-NONE- · retrieved 2026-09-26.