Description
COMPLETE 300W HEADLIGHT SYSTEM W/300 WATT XENON
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$5,022
Base + all options value (sum of deltas)
$5,022
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4994A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-05-08+$5,022= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$5,022 | $5,022 | COMPLETE 300W HEADLIGHT SYSTEM W/300 WATT XENON |
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 WM2XLMLEDTM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1249 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,578 | FY2012 |
| VA629A00192 | 629-NEW ORLEANS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,000 | FY2010 |
| VA541A95336 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,500 | FY2009 |
| V504P93900 | 504S-AMARILLO SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,854 | FY2009 |
| V673Y84460 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,000 | FY2008 |
| V648A80680 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,019 | FY2008 |
Other recipients under 6515 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P1P998 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $17,476 | FY2011 |
| V438P1P494 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,634 | FY2011 |
| V438A15031 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $14,284 | FY2011 |
| V438A15029 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,629 | FY2011 |
| V438A15027 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P80053_3600_V797P4994A_3600 · retrieved 2026-09-26.