Description
ULTRA VIOLET LAMP
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
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.
- Base2007-12-21+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$126 | $126 | ULTRA VIOLET LAMP |
Related awards · 8
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 VQ5PNYQKZ8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P7950 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,124 | FY2013 |
| VA531C21508 | 531-BOISE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C14175 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C09124 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA531C94034 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,260 | FY2009 |
| VA531C94035 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $600 | FY2009 |
Other recipients under 5920 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531R8B108 | RADIOSHACK CORPORATION | 531S-BOISE SMALL PURCHASE | $2 | FY2008 |
| V531P80195 | NEWARK ELECTRONICS CORPORATION | 531S-BOISE SMALL PURCHASE | $46 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C84045_3600_-NONE-_-NONE- · retrieved 2026-09-26.