Description
BULB, REPLACEMENT, OVERHEAD PHILLIPS PROJECTOR LC
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$428
Base + all options value (sum of deltas)
$428
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.
- Base2007-10-09+$428= $428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$428 | $428 | BULB, REPLACEMENT, OVERHEAD PHILLIPS PROJECTOR LC |
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 LRAJU7K73JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A110883 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,872 | FY2011 |
| V589A90932 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,289 | FY2009 |
| VA335VBA1010914517 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $0 | FY2009 |
| V693P8D570 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $68 | FY2008 |
| V657R86468 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,331 | FY2008 |
| V640U80174 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
Other recipients under 6240 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P02578 | COLONIAL ELECTRIC SUPPLY CO | 542S-COATESVILLE SMALL PURCHASE | $3,563 | FY2010 |
| V542P85686 | TL SERVICES, INC. | 542S-COATESVILLE SMALL PURCHASE | $204 | FY2008 |
| V542P85602 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 542S-COATESVILLE SMALL PURCHASE | $325 | FY2008 |
| V542P85559 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 542S-COATESVILLE SMALL PURCHASE | $1,003 | FY2008 |
| V542P85562 | SHEPHERD ELECTRIC COMPANY, LLC | 542S-COATESVILLE SMALL PURCHASE | $515 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80133_3600_-NONE-_-NONE- · retrieved 2026-09-26.