Description
REPLACEMENT LAMP
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-06-17+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$450 | $450 | REPLACEMENT LAMP |
Related awards · 7
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 H6KLYXTSKQT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760A00495 | VA CMOP LEAVENWORTH · 9999 · MISCELLANEOUS ITEMS | $4,071 | FY2010 |
| V760E00006 | VA CMOP LEAVENWORTH · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $21,194 | FY2010 |
| V528R88183 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V528R87381 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9310 · PAPER AND PAPERBOARD | $470 | FY2008 |
| V760P80719 | VA CMOP LEAVENWORTH · 3040 · MISC POWER TRANSMISSION EQ | $2,300 | FY2008 |
| V671P83919 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $418 | FY2008 |
Other recipients under 6730 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A80442 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q88206_3600_-NONE-_-NONE- · retrieved 2026-09-26.