Description
WIKO AV/PHOTO LAMP 115/125V30W
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$53
Base + all options value (sum of deltas)
$53
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+$53= $53
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$53 | $53 | WIKO AV/PHOTO LAMP 115/125V30W |
Related awards · 10
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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under 6240 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P83639 | CONSOLIDATED ELECTRICAL DISTRIBUTERS | 519S-BIG SPRING SMALL PURCHASE | $2,443 | FY2008 |
| V519P83624 | BCI SERVICES INC | 519S-BIG SPRING SMALL PURCHASE | $211 | FY2008 |
| V519P82004 | CONSOLIDATED ELECTRICAL DISTRIBUTERS | 519S-BIG SPRING SMALL PURCHASE | $1,400 | FY2008 |
| V519P81964 | TOPCON HEALTHCARE, INC. | 519S-BIG SPRING SMALL PURCHASE | $1,134 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P82333_3600_-NONE-_-NONE- · retrieved 2026-09-26.