Description
LIGHT BULB #H24501
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$194
Base + all options value (sum of deltas)
$194
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3435K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-12-06+$194= $194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$194 | $194 | LIGHT BULB #H24501 |
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 K62LZK71M5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $28,740 | FY2018 |
| VA25617J2515 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,037 | FY2017 |
| VA25017J4543 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,710 | FY2017 |
| VA26117F2717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2017 |
| VA24917J1438 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,856 | FY2017 |
| VA26217A0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6240 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P2821 | HILL ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $721 | FY2008 |
| V540P83497 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $1,180 | FY2008 |
| V540P83173 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $163 | FY2008 |
| V540P82619 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $1,180 | FY2008 |
| V540P81594 | PCI MEDICAL, INC. | 540S-CLARKSBURG SMALL PURCHASE | $480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P82512_3600_V797P3435K_3600 · retrieved 2026-09-26.