Description
TABLE LAMPS
First action · last action
2010-04-08 · 2010-04-08
Transactions
1
First transaction's obligation
$4,045
Base + all options value (sum of deltas)
$4,045
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
423210 · FURNITURE 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.
- Base2010-04-08+$4,045= $4,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$4,045 | $4,045 | TABLE LAMPS |
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 HLJDELA3BUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $39,237 | FY2023 |
| 36C25021P1551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,999 | FY2021 |
| 36C25020P0434 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $9,545 | FY2020 |
| VA25015P2320 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,135 | FY2015 |
| VA25015P1655 | 250-NETWORK CONTRACT OFFICE 10 · 5950 · COILS AND TRANSFORMERS | $6,688 | FY2015 |
| V909JR8297 | 515S-BATTLE CREEK SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $50 | FY2008 |
Other recipients under 7105 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2391 | HENRICKSEN & COMPANY INC | 506-ANN ARBOR | $25,270 | FY2014 |
| VA25114F0940 | HANCOCK & MOORE, INC. | 506-ANN ARBOR | $5,671 | FY2014 |
| VA25112P2484 | KIMBALL INTERNATIONAL INC | 506-ANN ARBOR | $20,700 | FY2012 |
| V506A80918 | SAUDER MANUFACTURING CO | 506-ANN ARBOR | $32,206 | FY2008 |
| V506A80837 | BRETFORD MANUFACTURING, INC. | 506-ANN ARBOR | $34,165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515V00056_3600_-NONE-_-NONE- · retrieved 2026-09-26.