Description
LIGHT FIXTURE MOD # 13808 (2 EA.)
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-02-12+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$180 | $180 | LIGHT FIXTURE MOD # 13808 (2 EA.) |
Related awards · 9
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 HK41UR1NL5Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515R87472 | 515S-BATTLE CREEK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $1,082 | FY2008 |
| V554Q85396 | 554S-DENVER SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $294 | FY2008 |
| V526R82384 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $120 | FY2008 |
| V534Q80590 | 534S-CHARLESTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15 | FY2008 |
Other recipients under 6240 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11817 | HILL ELECTRIC SUPPLY CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,020 | FY2011 |
| V526S02043 | TL SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,922 | FY2010 |
| V561R02572 | TURTLE & HUGHES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,840 | FY2010 |
| V630F04716 | WESCO DISTRIBUTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,324 | FY2010 |
| V526R92758 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,503 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R82054_3600_-NONE-_-NONE- · retrieved 2026-09-27.