Description
4 INCH SEALED BEAM HEADLIGHT 12 VOLT
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2008-02-25+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$103 | $103 | 4 INCH SEALED BEAM HEADLIGHT 12 VOLT |
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 G11PL38EG3M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $13,414 | FY2019 |
| 36C26218F7023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2305 · GROUND EFFECT VEHICLES | $48,128 | FY2018 |
| 36C26218N7324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,749 | FY2018 |
| VA26217F5632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $6,512 | FY2017 |
| VA26217P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $12,110 | FY2017 |
| VA24116F1747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $4,755 | FY2016 |
Other recipients under 2590 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE785 | CHURCHVILLE FIRE EQUIPMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $58 | FY2008 |
| V5288RA467 | MONROE TRACTOR & IMPLEMENT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $148 | FY2008 |
| V5288RE634 | MONROE TRACTOR & IMPLEMENT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $37 | FY2008 |
| V5288RE602 | PUBLIC SAFETY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $590 | FY2008 |
| V803J86007 | HOMECARE VENTURES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,498 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R4707_3600_-NONE-_-NONE- · retrieved 2026-09-26.