Description
LAMP, 120V 15W, MARCO KERATOMETER MODEL 1
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$10
Base + all options value (sum of deltas)
$10
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.
- Base2008-05-28+$10= $10
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$10 | $10 | LAMP, 120V 15W, MARCO KERATOMETER MODEL 1 |
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 E7HDM4M51NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0701 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,982 | FY2026 |
| 36C24226P0846 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,122 | FY2026 |
| 36C24626N0921 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,181 | FY2026 |
| 36C24726F0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,720 | FY2026 |
| 36C25026N0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,042 | FY2026 |
| 36C26126F0293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,441 | FY2026 |
Other recipients under 6240 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00061 | UNITED COMMERCIAL SUPPLY LLC | 534S-CHARLESTON SMALL PURCHASE | $11,200 | FY2010 |
| V534N85485 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 534S-CHARLESTON SMALL PURCHASE | $463 | FY2008 |
| V534N84571 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 534S-CHARLESTON SMALL PURCHASE | $1,219 | FY2008 |
| V534N84485 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $1,069 | FY2008 |
| V534N84195 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 534S-CHARLESTON SMALL PURCHASE | $704 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534S83007_3600_-NONE-_-NONE- · retrieved 2026-09-26.