Description
CURING LAMP 12V, 75W - 10 PK
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$183
Base + all options value (sum of deltas)
$183
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-01+$183= $183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$183 | $183 | CURING LAMP 12V, 75W - 10 PK |
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 KS5ZPJEGNHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P86516 | 554S-DENVER SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $914 | FY2008 |
| V554Q88286 | 554S-DENVER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $558 | FY2008 |
| V554P86015 | 554S-DENVER SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $516 | FY2008 |
| V554P85876 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $106 | FY2008 |
| V554P85748 | 554S-DENVER SMALL PURCHASE · 5930 · SWITCHES | $1,077 | FY2008 |
| V554P85598 | 554S-DENVER SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $46 | FY2008 |
Other recipients under 5340 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94741 | NILFISK, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,397 | FY2009 |
| V501Q94403 | SECURITY HARDWARE SOLUTIONS LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,341 | FY2009 |
| V501A90039 | C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,977 | FY2009 |
| V501R87196 | A-DEC INC | 501S-ALBUQUERQUE SMALL PURCHASE | $821 | FY2008 |
| V501R87199 | MSC INDUSTRIAL DIRECT CO., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84072_3600_-NONE-_-NONE- · retrieved 2026-09-26.