Description
ACQUISITION OF LED LAMPS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$58,725
Base + all options value (sum of deltas)
$58,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0251L
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2010-09-27+$58,725= $58,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$58,725 | $58,725 | ACQUISITION OF LED LAMPS |
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 LQHKHEWYFLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0464 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,350 | FY2021 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $33,983 | FY2015 |
| VA24814F4662 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $47,434 | FY2014 |
| VA26213P1228 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $124,069 | FY2014 |
| V660A10169 | 660S-SALT LAKE CITY SMALL PURCHASE · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
| VA660A10169 | 259-NETWORK CONTRACT OFFICE 19 · 2815 · DIESEL ENGINES AND COMPONENTS | $24,180 | FY2011 |
Other recipients under 6240 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2366 | OPTICS INCORPORATED | 549-DALLAS | $3,556 | FY2014 |
| V549D15043 | MAQUET, INC. | 549-DALLAS | $16,691 | FY2011 |
| V549A10713 | W.W. GRAINGER, INC. | 549-DALLAS | $3,150 | FY2011 |
| VA549A10541 | EATON CORPORATION | 549-DALLAS | $7,569 | FY2011 |
| V549A10323 | TL SERVICES, INC. | 549-DALLAS | $7,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A00288_3600_GS07F0251L_4730 · retrieved 2026-09-26.