Description
LAMPS
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$152
Base + all options value (sum of deltas)
$152
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0003J
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2010-09-01+$152= $152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$152 | $152 | LAMPS |
Related awards · 10
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 DBNXFLF19EG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A10285 | 552-DAYTON · 7110 · OFFICE FURNITURE | $8,653 | FY2011 |
| V549A10835 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $507 | FY2011 |
| V552A90119 | 552S-DAYTON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,293 | FY2009 |
| V0010A200J95523 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $228 | FY2009 |
| V636A84107 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,356 | FY2008 |
Other recipients under 7195 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0722 | NORVA PLASTICS INC | 549-DALLAS | $7,540 | FY2012 |
| VA25712F0695 | NORIX GROUP INC | 549-DALLAS | $7,036 | FY2012 |
| VA25712J0564 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 549-DALLAS | $60,427 | FY2012 |
| VA25712F0322 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $28,874 | FY2012 |
| VA25712F0294 | MAGNUSON GROUP INC | 549-DALLAS | $3,161 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A00274_3600_GS03F0003J_4730 · retrieved 2026-09-26.