Description
LAMP,FLUORESCENT,28 WATT,F28W,T5,835/ECO
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$984
Base + all options value (sum of deltas)
$984
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0110T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-04-28+$984= $984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$984 | $984 | LAMP,FLUORESCENT,28 WATT,F28W,T5,835/ECO |
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 UGK8SEQBLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10115 | 688-WASHINGTON DC · 5340 · HARDWARE | $3,805 | FY2011 |
| VA688A00520 | 688-WASHINGTON DC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,680 | FY2010 |
| V688A00520 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,680 | FY2010 |
| V512P00485 | 512S-BALTIMORE SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,446 | FY2010 |
| V613P90225 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,283 | FY2009 |
| VA255P0945 | 255-NETWORK CONTRACT OFFICE 15 | $67,479 | FY2009 |
Other recipients under 6240 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A90681 | ALLIED COMMUNICATIONS, INC | 512S-BALTIMORE SMALL PURHCASE | $17,964 | FY2009 |
| V5128U4998 | CAPITAL LIGHTING AND SUPPLY | 512S-BALTIMORE SMALL PURHCASE | $416 | FY2008 |
| V5128U4979 | GRAYBAR ELECTRIC COMPANY, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,167 | FY2008 |
| V5128U4867 | GELLER LIGHTING SUPPLY CO., INC. | 512S-BALTIMORE SMALL PURHCASE | $1,563 | FY2008 |
| V5128U4855 | FEDLIGHT SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $2,526 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U88017_3600_GS07F0110T_4730 · retrieved 2026-09-26.